Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/04/2021 | OWN/2021-22/R/1 | 144,820 | 08/04/2021 | MLALAD/2021-22/P/1 | 75,000 | |||||||||
08/04/2021 | MLALAD/2021-22/P/2 | 100,000 | ||||||||||||
08/04/2021 | MLALAD/2021-22/P/3 | 100,000 | ||||||||||||
09/04/2021 | AWC/2021-22/P/1 | 24,000 | ||||||||||||
15/04/2021 | IAY/2021-22/P/1 | 18,300 | ||||||||||||
15/04/2021 | MPLADS/2021-22/P/1 | 39,428 | ||||||||||||
16/04/2021 | DMF/2021-22/P/1 | 1,496,711 | ||||||||||||
16/04/2021 | MLALAD/2021-22/P/4 | 130,850 | ||||||||||||
16/04/2021 | MLALAD/2021-22/P/5 | 500,000 | ||||||||||||
16/04/2021 | SFC/2021-22/P/1 | 253,477 | ||||||||||||
19/04/2021 | DMF/2021-22/P/2 | 151,787 | ||||||||||||
19/04/2021 | MPLADS/2021-22/P/2 | 2,250,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/1 | 140,760 | ||||||||||||
27/04/2021 | DMF/2021-22/P/3 | 20,652 | ||||||||||||
27/04/2021 | IAY/2021-22/P/2 | 94,428 | ||||||||||||
27/04/2021 | SFC/2021-22/P/2 | 22,800 | ||||||||||||
28/04/2021 | IAY/2021-22/P/3 | 81,000 | ||||||||||||
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