Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | MPLADS/2021-22/R/6 | 351 | 02/06/2021 | OWN/2021-22/P/53 | 373,755 | |||||||||
03/06/2021 | MPLADS/2021-22/R/7 | 682 | 02/06/2021 | OWN/2021-22/P/54 | 22,000 | |||||||||
03/06/2021 | PF/2021-22/R/3 | 32,750 | 04/06/2021 | OWN/2021-22/P/55 | 4,000 | |||||||||
14/06/2021 | OWN/2021-22/R/17 | 50 | 04/06/2021 | OWN/2021-22/P/56 | 2,750 | |||||||||
17/06/2021 | MLACDS/2021-22/R/2 | 399,874 | 11/06/2021 | OWN/2021-22/P/57 | 276,696 | |||||||||
17/06/2021 | OWN/2021-22/R/18 | 5,215,215 | 16/06/2021 | OWN/2021-22/P/58 | 14,279 | |||||||||
23/06/2021 | OWN/2021-22/R/19 | 25 | 17/06/2021 | OWN/2021-22/P/59 | 5,988 | |||||||||
29/06/2021 | OWN/2021-22/R/20 | 6,000 | 17/06/2021 | OWN/2021-22/P/60 | 194,729 | |||||||||
17/06/2021 | OWN/2021-22/P/61 | 289,998 | ||||||||||||
18/06/2021 | SFCG/2021-22/P/1 | 10,815 | ||||||||||||
29/06/2021 | MLACDS/2021-22/P/1 | 399,874 | ||||||||||||
29/06/2021 | MLACDS/2021-22/P/2 | 435,012 | ||||||||||||
29/06/2021 | OWN/2021-22/P/62 | 317,303 | ||||||||||||
30/06/2021 | MLACDS/2021-22/P/3 | 15,772 | ||||||||||||
30/06/2021 | MLACDS/2021-22/P/4 | 20,886 | ||||||||||||
30/06/2021 | OWN/2021-22/P/63 | 11,875 | ||||||||||||
30/06/2021 | OWN/2021-22/P/64 | 58,361 | ||||||||||||
30/06/2021 | OWN/2021-22/P/65 | 13,332 | ||||||||||||
30/06/2021 | OWN/2021-22/P/66 | 8,574 | ||||||||||||
30/06/2021 | OWN/2021-22/P/67 | 9,187 | ||||||||||||
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