Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/04/2021 | MLACDS/2021-22/R/7 | 1,000,000 | 01/04/2021 | OWN/2021-22/P/1 | 10,000 | |||||||||
26/04/2021 | MLACDS/2021-22/R/1 | 1,000,000 | 01/04/2021 | OWN/2021-22/P/2 | 60,811 | |||||||||
01/04/2021 | OWN/2021-22/P/3 | 18,270 | ||||||||||||
01/04/2021 | OWN/2021-22/P/4 | 7,420 | ||||||||||||
01/04/2021 | OWN/2021-22/P/5 | 2,500,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/6 | 5,750 | ||||||||||||
01/04/2021 | OWN/2021-22/P/7 | 4,720 | ||||||||||||
15/04/2021 | OWN/2021-22/P/10 | 122,102 | ||||||||||||
15/04/2021 | OWN/2021-22/P/11 | 140,816 | ||||||||||||
15/04/2021 | OWN/2021-22/P/12 | 115,192 | ||||||||||||
15/04/2021 | OWN/2021-22/P/13 | 4,119 | ||||||||||||
15/04/2021 | OWN/2021-22/P/8 | 300,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/9 | 12,560 | ||||||||||||
19/04/2021 | OWN/2021-22/P/14 | 1,500,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/15 | 1,695,772 | ||||||||||||
22/04/2021 | OWN/2021-22/P/16 | 10,620 | ||||||||||||
22/04/2021 | OWN/2021-22/P/17 | 12,841 | ||||||||||||
23/04/2021 | OWN/2021-22/P/18 | 500,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/19 | 1,000,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/20 | 300,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/21 | 4,078 | ||||||||||||
23/04/2021 | OWN/2021-22/P/22 | 180,716 | ||||||||||||
23/04/2021 | OWN/2021-22/P/23 | 283,097 | ||||||||||||
23/04/2021 | OWN/2021-22/P/24 | 30,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/25 | 696,000 | ||||||||||||
26/04/2021 | MLACDS/2021-22/P/1 | 463,833 | ||||||||||||
26/04/2021 | MLACDS/2021-22/P/2 | 463,795 | ||||||||||||
26/04/2021 | OWN/2021-22/P/26 | 234,080 | ||||||||||||
26/04/2021 | OWN/2021-22/P/27 | 215,600 | ||||||||||||
26/04/2021 | OWN/2021-22/P/28 | 14,166 | ||||||||||||
28/04/2021 | OWN/2021-22/P/29 | 30,250 | ||||||||||||
29/04/2021 | OWN/2021-22/P/30 | 236,390 | ||||||||||||
29/04/2021 | OWN/2021-22/P/31 | 226,608 | ||||||||||||
29/04/2021 | OWN/2021-22/P/32 | 155,400 | ||||||||||||
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