Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,359,489 | 04/12/2021 | OWN/2021-22/P/21 | 35,246 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 97,500 | 04/12/2021 | OWN/2021-22/P/22 | 50,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 34,410 | 04/12/2021 | OWN/2021-22/P/23 | 75,000 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 392,049 | 07/12/2021 | MPLADS/2021-22/P/3 | 8,311 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 65,000 | 17/12/2021 | OWN/2021-22/P/24 | 90,000 | |||||||||
16/12/2021 | OWN/2021-22/R/42 | 36,072 | 22/12/2021 | OWN/2021-22/P/25 | 80,685 | |||||||||
16/12/2021 | OWN/2021-22/R/43 | 3,166 | 27/12/2021 | OWN/2021-22/P/26 | 97,500 | |||||||||
16/12/2021 | OWN/2021-22/R/44 | 124,789 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/4 | 1,767 | ||||||||||||
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