Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 73,037 | 07/10/2021 | MPLADS/2021-22/P/12 | 461,286 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 163,045 | 08/10/2021 | MPLADS/2021-22/P/13 | 8,894 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 19,069 | 08/10/2021 | MPLADS/2021-22/P/14 | 8,890 | |||||||||
05/10/2021 | MPLADS/2021-22/R/3 | 500,000 | 08/10/2021 | MPLADS/2021-22/P/15 | 2,223 | |||||||||
14/10/2021 | OWN/2021-22/R/29 | 195,000 | 08/10/2021 | MPLADS/2021-22/P/16 | 7,146 | |||||||||
14/10/2021 | OWN/2021-22/R/30 | 510,000 | 08/10/2021 | MPLADS/2021-22/P/17 | 445 | |||||||||
11/10/2021 | OWN/2021-22/P/14 | 65,000 | ||||||||||||
12/10/2021 | OWN/2021-22/P/15 | 165,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/16 | 90,597 | ||||||||||||
25/10/2021 | OWN/2021-22/P/17 | 138,602 | ||||||||||||
25/10/2021 | OWN/2021-22/P/18 | 78,000 | ||||||||||||
26/10/2021 | OWN/2021-22/P/19 | 138,744 | ||||||||||||
27/10/2021 | OWN/2021-22/P/20 | 138,622 | ||||||||||||
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