Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 186,200 | 05/10/2021 | MPLADS/2021-22/P/37 | 166,200 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 1,874 | 11/10/2021 | ACDPS/2021-22/P/19 | 37,500 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 48,596 | 20/10/2021 | OWN/2021-22/P/10 | 90,000 | |||||||||
14/10/2021 | OWN/2021-22/R/29 | 465,000 | 20/10/2021 | OWN/2021-22/P/11 | 155,000 | |||||||||
14/10/2021 | OWN/2021-22/R/30 | 225,000 | 20/10/2021 | OWN/2021-22/P/9 | 97,500 | |||||||||
21/10/2021 | ACDPS/2021-22/P/20 | 11,564 | ||||||||||||
21/10/2021 | OWN/2021-22/P/26 | 136,030 | ||||||||||||
23/10/2021 | OWN/2021-22/P/12 | 232,500 | ||||||||||||
26/10/2021 | ACDPS/2021-22/P/21 | 79,076 | ||||||||||||
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