Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | MPLADS/2021-22/R/12 | 250,000 | 11/06/2021 | MPLADS/2021-22/P/17 | 9,990 | |||||||||
10/06/2021 | ACDPS/2021-22/R/3 | 10,000 | 11/06/2021 | MPLADS/2021-22/P/24 | 5,000 | |||||||||
10/06/2021 | ACDPS/2021-22/R/4 | 1,000 | 15/06/2021 | MPLADS/2021-22/P/27 | 203,877 | |||||||||
10/06/2021 | ACDPS/2021-22/R/5 | 1,000 | 17/06/2021 | MPLADS/2021-22/P/1 | 1,670 | |||||||||
25/06/2021 | ACDPS/2021-22/R/6 | 8,250 | 17/06/2021 | MPLADS/2021-22/P/2 | 8,599 | |||||||||
25/06/2021 | MPLADS/2021-22/R/1 | 9,318 | 18/06/2021 | ACDPS/2021-22/P/5 | 178 | |||||||||
25/06/2021 | MPLADS/2021-22/R/13 | 4,172 | 18/06/2021 | ACDPS/2021-22/P/6 | 892 | |||||||||
25/06/2021 | MPLADS/2021-22/R/17 | 1,683 | 18/06/2021 | MPLADS/2021-22/P/18 | 2,219 | |||||||||
25/06/2021 | MPLADS/2021-22/R/8 | 649 | 18/06/2021 | MPLADS/2021-22/P/19 | 11,096 | |||||||||
18/06/2021 | MPLADS/2021-22/P/25 | 449 | ||||||||||||
18/06/2021 | MPLADS/2021-22/P/26 | 2,250 | ||||||||||||
19/06/2021 | OWN/2021-22/P/27 | 155,000 | ||||||||||||
19/06/2021 | OWN/2021-22/P/28 | 75,000 | ||||||||||||
22/06/2021 | ACDPS/2021-22/P/7 | 4,000 | ||||||||||||
22/06/2021 | MPLADS/2021-22/P/20 | 10,000 | ||||||||||||
22/06/2021 | MPLADS/2021-22/P/3 | 19,975 | ||||||||||||
23/06/2021 | ACDPS/2021-22/P/8 | 4,000 | ||||||||||||
23/06/2021 | MPLADS/2021-22/P/21 | 10,000 | ||||||||||||
23/06/2021 | MPLADS/2021-22/P/4 | 19,975 | ||||||||||||
25/06/2021 | MPLADS/2021-22/P/22 | 4,289 | ||||||||||||
25/06/2021 | MPLADS/2021-22/P/5 | 1,150 | ||||||||||||
25/06/2021 | OWN/2021-22/P/4 | 607,620 | ||||||||||||
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