Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2021 | MPLADS/2021-22/R/3 | 99,733 | 02/06/2021 | MPLADS/2021-22/P/1 | 381,842 | |||||||||
24/06/2021 | ACDPS/2021-22/R/2 | 299,554 | 02/06/2021 | MPLADS/2021-22/P/2 | 240,858 | |||||||||
25/06/2021 | ACDPS/2021-22/R/3 | 499,163 | 02/06/2021 | MPLADS/2021-22/P/3 | 79,168 | |||||||||
29/06/2021 | ACDPS/2021-22/R/4 | 2,849 | 05/06/2021 | OWN/2021-22/P/4 | 200,000 | |||||||||
14/06/2021 | OWN/2021-22/P/5 | 60,700 | ||||||||||||
16/06/2021 | MPLADS/2021-22/P/4 | 95,233 | ||||||||||||
25/06/2021 | OWN/2021-22/P/6 | 21,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/7 | 65,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/8 | 100,000 | ||||||||||||
28/06/2021 | ACDPS/2021-22/P/1 | 48,000 | ||||||||||||
28/06/2021 | ACDPS/2021-22/P/2 | 287,573 | ||||||||||||
29/06/2021 | ACDPS/2021-22/P/3 | 468,104 | ||||||||||||
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