Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | OWN/2021-22/R/48 | 72,000 | 07/01/2022 | MPLADS/2021-22/P/2 | 16,974 | |||||||||
18/01/2022 | OWN/2021-22/R/49 | 72,000 | 11/01/2022 | OWN/2021-22/P/131 | 80,000 | |||||||||
18/01/2022 | OWN/2021-22/R/50 | 21,246 | 11/01/2022 | OWN/2021-22/P/132 | 210,000 | |||||||||
18/01/2022 | OWN/2021-22/R/51 | 201,859 | 19/01/2022 | OWN/2021-22/P/133 | 13,500 | |||||||||
18/01/2022 | OWN/2021-22/R/52 | 32,301 | 27/01/2022 | OWN/2021-22/P/134 | 375,153 | |||||||||
19/01/2022 | OWN/2021-22/R/53 | 273,000 | 27/01/2022 | OWN/2021-22/P/135 | 454,530 | |||||||||
25/01/2022 | OWN/2021-22/R/54 | 472,793 | 28/01/2022 | OWN/2021-22/P/136 | 826,111 | |||||||||
25/01/2022 | OWN/2021-22/R/55 | 848,033 | 28/01/2022 | OWN/2021-22/P/137 | 427,971 | |||||||||
25/01/2022 | OWN/2021-22/R/56 | 500,000 | ||||||||||||
25/01/2022 | OWN/2021-22/R/57 | 661,547 | ||||||||||||
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