Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/92 | 120 | 01/02/2022 | OWN/2021-22/P/243 | 10,400 | |||||||||
10/02/2022 | OWN/2021-22/R/93 | 10 | 01/02/2022 | OWN/2021-22/P/244 | 272,439 | |||||||||
18/02/2022 | OWN/2021-22/R/94 | 70,150 | 01/02/2022 | OWN/2021-22/P/245 | 63,588 | |||||||||
22/02/2022 | OWN/2021-22/R/95 | 20 | 01/02/2022 | OWN/2021-22/P/246 | 4,640 | |||||||||
23/02/2022 | OWN/2021-22/R/96 | 100 | 01/02/2022 | OWN/2021-22/P/247 | 10,710 | |||||||||
28/02/2022 | OWN/2021-22/R/100 | 76,893 | 01/02/2022 | OWN/2021-22/P/248 | 9,280 | |||||||||
28/02/2022 | OWN/2021-22/R/101 | 66,252 | 01/02/2022 | OWN/2021-22/P/249 | 9,280 | |||||||||
28/02/2022 | OWN/2021-22/R/98 | 38,100 | 01/02/2022 | OWN/2021-22/P/250 | 9,000 | |||||||||
28/02/2022 | OWN/2021-22/R/99 | 184,982 | 01/02/2022 | OWN/2021-22/P/251 | 3,400 | |||||||||
01/02/2022 | OWN/2021-22/P/252 | 67,000 | ||||||||||||
01/02/2022 | OWN/2021-22/P/253 | 34,470 | ||||||||||||
01/02/2022 | OWN/2021-22/P/254 | 2,500 | ||||||||||||
08/02/2022 | OWN/2021-22/P/255 | 944 | ||||||||||||
08/02/2022 | OWN/2021-22/P/256 | 20,000 | ||||||||||||
11/02/2022 | MPLADS/2021-22/P/10 | 125,000 | ||||||||||||
14/02/2022 | OWN/2021-22/P/257 | 240 | ||||||||||||
14/02/2022 | OWN/2021-22/P/258 | 1,910 | ||||||||||||
14/02/2022 | OWN/2021-22/P/259 | 830 | ||||||||||||
14/02/2022 | OWN/2021-22/P/260 | 5,600 | ||||||||||||
14/02/2022 | OWN/2021-22/P/261 | 300 | ||||||||||||
14/02/2022 | OWN/2021-22/P/262 | 8,550 | ||||||||||||
14/02/2022 | OWN/2021-22/P/263 | 3,000 | ||||||||||||
14/02/2022 | OWN/2021-22/P/264 | 41,041 | ||||||||||||
14/02/2022 | OWN/2021-22/P/265 | 15,710 | ||||||||||||
14/02/2022 | OWN/2021-22/P/266 | 1,360 | ||||||||||||
18/02/2022 | OWN/2021-22/P/267 | 7,300 | ||||||||||||
18/02/2022 | OWN/2021-22/P/268 | 1,500 | ||||||||||||
22/02/2022 | OWN/2021-22/P/269 | 7,400 | ||||||||||||
23/02/2022 | MPLADS/2021-22/P/11 | 94,561 | ||||||||||||
23/02/2022 | OWN/2021-22/P/270 | 4,100 | ||||||||||||
23/02/2022 | OWN/2021-22/P/271 | 20,000 | ||||||||||||
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