Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | MPLADS/2021-22/R/3 | 1,152 | 03/06/2021 | OWN/2021-22/P/67 | 57,703 | |||||||||
10/06/2021 | MLACDS/2021-22/R/10 | 8,356 | 03/06/2021 | OWN/2021-22/P/68 | 12,600 | |||||||||
11/06/2021 | MLACDS/2021-22/R/9 | 76,160 | 03/06/2021 | OWN/2021-22/P/69 | 10,500 | |||||||||
03/06/2021 | OWN/2021-22/P/70 | 23,612 | ||||||||||||
03/06/2021 | OWN/2021-22/P/71 | 19,500 | ||||||||||||
04/06/2021 | OWN/2021-22/P/72 | 634,634 | ||||||||||||
04/06/2021 | OWN/2021-22/P/73 | 636,980 | ||||||||||||
04/06/2021 | OWN/2021-22/P/74 | 500,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/75 | 835,200 | ||||||||||||
10/06/2021 | OWN/2021-22/P/76 | 14,376 | ||||||||||||
14/06/2021 | OWN/2021-22/P/77 | 18,660 | ||||||||||||
14/06/2021 | OWN/2021-22/P/78 | 21,000 | ||||||||||||
14/06/2021 | OWN/2021-22/P/79 | 12,000 | ||||||||||||
14/06/2021 | OWN/2021-22/P/80 | 9,235 | ||||||||||||
14/06/2021 | OWN/2021-22/P/81 | 113,753 | ||||||||||||
14/06/2021 | OWN/2021-22/P/82 | 179,111 | ||||||||||||
14/06/2021 | OWN/2021-22/P/83 | 94,194 | ||||||||||||
14/06/2021 | OWN/2021-22/P/84 | 3,500 | ||||||||||||
15/06/2021 | OWN/2021-22/P/85 | 69,400 | ||||||||||||
17/06/2021 | OWN/2021-22/P/86 | 231,000 | ||||||||||||
17/06/2021 | OWN/2021-22/P/87 | 18,500 | ||||||||||||
18/06/2021 | OWN/2021-22/P/88 | 3,228 | ||||||||||||
19/06/2021 | MLACDS/2021-22/P/4 | 284,005 | ||||||||||||
21/06/2021 | OWN/2021-22/P/89 | 1,065,405 | ||||||||||||
26/06/2021 | OWN/2021-22/P/90 | 14,153 | ||||||||||||
26/06/2021 | OWN/2021-22/P/91 | 4,500 | ||||||||||||
26/06/2021 | OWN/2021-22/P/92 | 25,088 | ||||||||||||
28/06/2021 | OWN/2021-22/P/93 | 1,000,000 | ||||||||||||
28/06/2021 | OWN/2021-22/P/94 | 143,221 | ||||||||||||
28/06/2021 | OWN/2021-22/P/95 | 24,595 | ||||||||||||
28/06/2021 | OWN/2021-22/P/96 | 25,219 | ||||||||||||
30/06/2021 | MLACDS/2021-22/P/5 | 130,903 | ||||||||||||
30/06/2021 | OWN/2021-22/P/100 | 24,309 | ||||||||||||
30/06/2021 | OWN/2021-22/P/97 | 238,700 | ||||||||||||
30/06/2021 | OWN/2021-22/P/98 | 191,380 | ||||||||||||
30/06/2021 | OWN/2021-22/P/99 | 89,760 | ||||||||||||
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