Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 69,817 | 04/12/2021 | OWN/2021-22/P/10 | 45,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 110,500 | 04/12/2021 | OWN/2021-22/P/9 | 85,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 58,500 | 14/12/2021 | OWN/2021-22/P/11 | 85,000 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 1,206,211 | 14/12/2021 | OWN/2021-22/P/12 | 62,607 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 325,165 | 14/12/2021 | OWN/2021-22/P/13 | 45,000 | |||||||||
16/12/2021 | OWN/2021-22/R/42 | 110,719 | 14/12/2021 | OWN/2021-22/P/14 | 62,607 | |||||||||
16/12/2021 | OWN/2021-22/R/43 | 6,423 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 29,918 | ||||||||||||
25/12/2021 | ACDPS/2021-22/R/8 | 8,348 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/4 | 7,731 | ||||||||||||
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