Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/44 | 1,877,514 | 01/12/2021 | OWN/2021-22/P/80 | 160,000 | |||||||||
06/12/2021 | OWN/2021-22/R/45 | 221,334 | 01/12/2021 | OWN/2021-22/P/81 | 50,000 | |||||||||
06/12/2021 | OWN/2021-22/R/46 | 367,413 | 01/12/2021 | OWN/2021-22/P/82 | 79,839 | |||||||||
06/12/2021 | OWN/2021-22/R/47 | 208,000 | 01/12/2021 | OWN/2021-22/P/83 | 40,150 | |||||||||
16/12/2021 | OWN/2021-22/R/48 | 33,805 | 01/12/2021 | OWN/2021-22/P/84 | 14,864 | |||||||||
16/12/2021 | OWN/2021-22/R/49 | 172,339 | 02/12/2021 | OWN/2021-22/P/85 | 34,000 | |||||||||
16/12/2021 | OWN/2021-22/R/50 | 20,361 | 10/12/2021 | OWN/2021-22/P/86 | 25,300 | |||||||||
25/12/2021 | ACDPS/2021-22/R/3 | 624 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/3 | 237 | ||||||||||||
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