Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/5 | 16,354 | 01/06/2021 | OWN/2021-22/P/17 | 181,720 | |||||||||
07/06/2021 | MPLADS/2021-22/R/5 | 19,497 | 01/06/2021 | OWN/2021-22/P/18 | 432,022 | |||||||||
07/06/2021 | MPLADS/2021-22/R/6 | 1,676,408 | 01/06/2021 | OWN/2021-22/P/19 | 308,461 | |||||||||
07/06/2021 | OWN/2021-22/R/6 | 84,086 | 02/06/2021 | OWN/2021-22/P/20 | 60,339 | |||||||||
11/06/2021 | OWN/2021-22/R/7 | 3,314,820 | 02/06/2021 | OWN/2021-22/P/22 | 31,879 | |||||||||
14/06/2021 | OWN/2021-22/R/8 | 26,641 | 02/06/2021 | OWN/2021-22/P/23 | 2,406 | |||||||||
28/06/2021 | OWN/2021-22/R/9 | 1,875,458 | 03/06/2021 | OWN/2021-22/P/21 | 5,000 | |||||||||
30/06/2021 | MPLADS/2021-22/R/1 | 390 | 07/06/2021 | MPLADS/2021-22/P/4 | 280,418 | |||||||||
30/06/2021 | SEDS/2021-22/R/1 | 8,769 | 07/06/2021 | MPLADS/2021-22/P/5 | 1,278,198 | |||||||||
30/06/2021 | SEDS/2021-22/R/4 | 5,460 | 09/06/2021 | SFCG/2021-22/P/1 | 373,000 | |||||||||
18/06/2021 | OWN/2021-22/P/24 | 28,021 | ||||||||||||
18/06/2021 | OWN/2021-22/P/25 | 135,200 | ||||||||||||
28/06/2021 | OWN/2021-22/P/26 | 313,371 | ||||||||||||
29/06/2021 | SFCG/2021-22/P/2 | 430,508 | ||||||||||||
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