Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | OWN/2021-22/R/7 | 195,000 | 01/06/2021 | OWN/2021-22/P/24 | 25,000 | |||||||||
27/06/2021 | ACDPS/2021-22/R/1 | 8,078 | 01/06/2021 | OWN/2021-22/P/25 | 25,000 | |||||||||
27/06/2021 | MPLADS/2021-22/R/1 | 11,786 | 01/06/2021 | OWN/2021-22/P/26 | 25,000 | |||||||||
30/06/2021 | OWN/2021-22/R/8 | 64,500 | 01/06/2021 | OWN/2021-22/P/27 | 25,000 | |||||||||
01/06/2021 | OWN/2021-22/P/28 | 25,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/29 | 25,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/30 | 25,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/31 | 25,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/32 | 25,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/33 | 25,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/34 | 25,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/35 | 25,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/36 | 25,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/37 | 25,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/38 | 25,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/39 | 25,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/40 | 25,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/41 | 25,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/42 | 264,065 | ||||||||||||
01/06/2021 | OWN/2021-22/P/43 | 264,365 | ||||||||||||
29/06/2021 | OWN/2021-22/P/44 | 474,942 | ||||||||||||
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