Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | MPLADS/2021-22/R/12 | 1,771 | 01/10/2021 | OWN/2021-22/P/52 | 69,650 | |||||||||
31/10/2021 | OWN/2021-22/R/22 | 15,670 | 01/10/2021 | OWN/2021-22/P/53 | 8,750 | |||||||||
05/10/2021 | OWN/2021-22/P/55 | 111,782 | ||||||||||||
06/10/2021 | OWN/2021-22/P/54 | 10,000 | ||||||||||||
06/10/2021 | OWN/2021-22/P/56 | 2,634 | ||||||||||||
06/10/2021 | OWN/2021-22/P/63 | 66,004 | ||||||||||||
18/10/2021 | OWN/2021-22/P/57 | 2,711,895 | ||||||||||||
18/10/2021 | OWN/2021-22/P/58 | 50,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/60 | 39,630 | ||||||||||||
21/10/2021 | OWN/2021-22/P/61 | 22,510 | ||||||||||||
28/10/2021 | OWN/2021-22/P/66 | 154,738 | ||||||||||||
29/10/2021 | OWN/2021-22/P/62 | 122,832 | ||||||||||||
29/10/2021 | OWN/2021-22/P/64 | 318,974 | ||||||||||||
29/10/2021 | OWN/2021-22/P/65 | 419,292 | ||||||||||||
29/10/2021 | OWN/2021-22/P/67 | 600,000 | ||||||||||||
31/10/2021 | OWN/2021-22/P/59 | 12,780 | ||||||||||||
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