Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/27 | 203,172 | 08/10/2021 | MPLADS/2021-22/P/6 | 51,708 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 29,142 | 12/10/2021 | OWN/2021-22/P/10 | 70,000 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 56,831 | 12/10/2021 | OWN/2021-22/P/11 | 165,000 | |||||||||
12/10/2021 | OWN/2021-22/R/30 | 495,000 | 12/10/2021 | OWN/2021-22/P/9 | 10,000 | |||||||||
21/10/2021 | MPLADS/2021-22/R/1 | 142,754 | 26/10/2021 | OWN/2021-22/P/12 | 234,142 | |||||||||
25/10/2021 | OWN/2021-22/R/31 | 240,000 | 26/10/2021 | OWN/2021-22/P/13 | 39,445 | |||||||||
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