Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/48 | 71,500 | 04/12/2021 | MPLADS/2021-22/P/2 | 49,785 | |||||||||
03/12/2021 | OWN/2021-22/R/49 | 110,500 | 04/12/2021 | OWN/2021-22/P/21 | 65,000 | |||||||||
06/12/2021 | OWN/2021-22/R/50 | 27,433 | 04/12/2021 | OWN/2021-22/P/22 | 71,500 | |||||||||
06/12/2021 | OWN/2021-22/R/51 | 1,455,126 | 21/12/2021 | OWN/2021-22/P/23 | 139,644 | |||||||||
16/12/2021 | OWN/2021-22/R/52 | 356,084 | ||||||||||||
16/12/2021 | OWN/2021-22/R/53 | 32,763 | ||||||||||||
16/12/2021 | OWN/2021-22/R/54 | 2,524 | ||||||||||||
16/12/2021 | OWN/2021-22/R/55 | 133,567 | ||||||||||||
25/12/2021 | ACDPS/2021-22/R/7 | 4,394 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/15 | 30 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/3 | 1,819 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/8 | 514 | ||||||||||||
28/12/2021 | OWN/2021-22/R/56 | 20,000 | ||||||||||||
28/12/2021 | OWN/2021-22/R/57 | 20,000 | ||||||||||||
30/12/2021 | MPLADS/2021-22/R/9 | 492,704 | ||||||||||||
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