Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | OWN/2021-22/R/43 | 72,000 | 12/01/2022 | OWN/2021-22/P/27 | 10,000 | |||||||||
18/01/2022 | MPLADS/2021-22/R/5 | 479,322 | 12/01/2022 | OWN/2021-22/P/28 | 70,000 | |||||||||
18/01/2022 | OWN/2021-22/R/44 | 72,000 | 12/01/2022 | OWN/2021-22/P/29 | 165,000 | |||||||||
18/01/2022 | OWN/2021-22/R/45 | 56,831 | 21/01/2022 | MPLADS/2021-22/P/11 | 173,628 | |||||||||
18/01/2022 | OWN/2021-22/R/46 | 29,142 | 21/01/2022 | MPLADS/2021-22/P/12 | 172,730 | |||||||||
18/01/2022 | OWN/2021-22/R/47 | 203,173 | 21/01/2022 | MPLADS/2021-22/P/13 | 84,330 | |||||||||
19/01/2022 | OWN/2021-22/R/48 | 214,500 | ||||||||||||
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