Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/35 | 91,000 | 04/12/2021 | OWN/2021-22/P/79 | 85,000 | |||||||||
03/12/2021 | OWN/2021-22/R/36 | 240,500 | 04/12/2021 | OWN/2021-22/P/80 | 240,500 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 454,430 | 08/12/2021 | OWN/2021-22/P/61 | 127,182 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,990,954 | 12/12/2021 | ACDPS/2021-22/P/10 | 233,454 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 65,312 | 13/12/2021 | OWN/2021-22/P/53 | 47,237 | |||||||||
16/12/2021 | OWN/2021-22/R/40 | 6,008 | 13/12/2021 | OWN/2021-22/P/56 | 47,237 | |||||||||
16/12/2021 | OWN/2021-22/R/41 | 182,751 | 13/12/2021 | OWN/2021-22/P/59 | 47,237 | |||||||||
16/12/2021 | OWN/2021-22/R/42 | 41,811 | 13/12/2021 | OWN/2021-22/P/64 | 47,237 | |||||||||
25/12/2021 | ACDPS/2021-22/R/7 | 6,747 | 13/12/2021 | OWN/2021-22/P/67 | 47,237 | |||||||||
25/12/2021 | MPLADS/2021-22/R/3 | 2,260 | 13/12/2021 | OWN/2021-22/P/70 | 47,237 | |||||||||
25/12/2021 | MPLADS/2021-22/R/8 | 1,419 | 13/12/2021 | OWN/2021-22/P/73 | 47,237 | |||||||||
13/12/2021 | OWN/2021-22/P/76 | 47,237 | ||||||||||||
21/12/2021 | OWN/2021-22/P/51 | 187,048 | ||||||||||||
24/12/2021 | OWN/2021-22/P/36 | 91,000 | ||||||||||||
31/12/2021 | OWN/2021-22/P/33 | 50,000 | ||||||||||||
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