Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/21 | 2,000 | 03/05/2021 | MPLADS/2021-22/P/1 | 243,436 | |||||||||
05/05/2021 | OWN/2021-22/R/12 | 7,500 | 03/05/2021 | OWN/2021-22/P/51 | 1,650 | |||||||||
07/05/2021 | OWN/2021-22/R/13 | 2,500 | 05/05/2021 | OWN/2021-22/P/16 | 98,852 | |||||||||
11/05/2021 | MLACDS/2021-22/R/2 | 5,504,008 | 05/05/2021 | OWN/2021-22/P/53 | 10,000 | |||||||||
13/05/2021 | OWN/2021-22/R/14 | 5,000 | 06/05/2021 | OWN/2021-22/P/17 | 9,000 | |||||||||
21/05/2021 | MLACDS/2021-22/R/4 | 443,327 | 06/05/2021 | OWN/2021-22/P/18 | 24,592 | |||||||||
27/05/2021 | OWN/2021-22/R/15 | 2,500 | 07/05/2021 | OWN/2021-22/P/52 | 1,100 | |||||||||
27/05/2021 | OWN/2021-22/R/17 | 914,961 | 10/05/2021 | Fuel a/c/2021-22/P/1 | 24,678 | |||||||||
27/05/2021 | OWN/2021-22/R/18 | 228,690 | 10/05/2021 | OWN/2021-22/P/19 | 5,129 | |||||||||
28/05/2021 | OWN/2021-22/R/16 | 1,680 | 13/05/2021 | OWN/2021-22/P/54 | 2,850 | |||||||||
28/05/2021 | OWN/2021-22/R/22 | 88,980 | 13/05/2021 | OWN/2021-22/P/55 | 3,780 | |||||||||
31/05/2021 | OWN/2021-22/R/23 | 400 | 18/05/2021 | OWN/2021-22/P/20 | 564,540 | |||||||||
18/05/2021 | OWN/2021-22/P/21 | 66,736 | ||||||||||||
19/05/2021 | OWN/2021-22/P/22 | 24,453 | ||||||||||||
19/05/2021 | OWN/2021-22/P/23 | 152,738 | ||||||||||||
21/05/2021 | OWN/2021-22/P/24 | 188,909 | ||||||||||||
21/05/2021 | OWN/2021-22/P/25 | 1,190,619 | ||||||||||||
24/05/2021 | OWN/2021-22/P/56 | 3,285 | ||||||||||||
26/05/2021 | MLACDS/2021-22/P/7 | 416,727 | ||||||||||||
27/05/2021 | OWN/2021-22/P/26 | 183,830 | ||||||||||||
27/05/2021 | OWN/2021-22/P/27 | 6,648 | ||||||||||||
28/05/2021 | OWN/2021-22/P/28 | 3,000 | ||||||||||||
31/05/2021 | MPLADS/2021-22/P/2 | 34,143 | ||||||||||||
31/05/2021 | OWN/2021-22/P/57 | 10,000 | ||||||||||||
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