Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | CGRGKVP/2021-22/R/1 | 9,549 | 13/07/2021 | NDPS/2021-22/P/4 | 16,500 | |||||||||
01/07/2021 | MPLADS/2021-22/R/2 | 19,967 | 13/07/2021 | NOAPS/2021-22/P/7 | 136,500 | |||||||||
01/07/2021 | NDPS/2021-22/R/4 | 9,900 | 13/07/2021 | NOAPS/2021-22/P/8 | 39,650 | |||||||||
01/07/2021 | NOAPS/2021-22/R/4 | 96,500 | 13/07/2021 | NWPS/2021-22/P/4 | 16,450 | |||||||||
01/07/2021 | NWPS/2021-22/R/4 | 14,100 | 13/07/2021 | SSP/2021-22/P/4 | 210,700 | |||||||||
01/07/2021 | OWN/2021-22/R/10 | 44,560 | 13/07/2021 | SSY/2021-22/P/4 | 178,500 | |||||||||
01/07/2021 | SSP/2021-22/R/4 | 275,200 | 14/07/2021 | OWN/2021-22/P/25 | 7,450 | |||||||||
01/07/2021 | SSY/2021-22/R/4 | 178,500 | 14/07/2021 | OWN/2021-22/P/26 | 29,140 | |||||||||
05/07/2021 | NDPS/2021-22/R/5 | 7,500 | 14/07/2021 | OWN/2021-22/P/27 | 26,588 | |||||||||
05/07/2021 | NOAPS/2021-22/R/5 | 119,000 | 14/07/2021 | OWN/2021-22/P/28 | 23,625 | |||||||||
05/07/2021 | NWPS/2021-22/R/5 | 23,100 | 14/07/2021 | OWN/2021-22/P/29 | 144,733 | |||||||||
05/07/2021 | OWN/2021-22/R/11 | 12,000 | 16/07/2021 | OWN/2021-22/P/30 | 20,889 | |||||||||
05/07/2021 | SSP/2021-22/R/5 | 375,700 | 16/07/2021 | OWN/2021-22/P/31 | 24,900 | |||||||||
05/07/2021 | SSY/2021-22/R/5 | 170,800 | 16/07/2021 | OWN/2021-22/P/32 | 40,000 | |||||||||
07/07/2021 | OWN/2021-22/R/12 | 43,000 | 16/07/2021 | OWN/2021-22/P/33 | 11,080 | |||||||||
07/07/2021 | OWN/2021-22/R/13 | 50,002 | 26/07/2021 | OWN/2021-22/P/34 | 28,650 | |||||||||
08/07/2021 | OWN/2021-22/R/14 | 2 | ||||||||||||
09/07/2021 | OWN/2021-22/R/15 | 128,360 | ||||||||||||
12/07/2021 | OWN/2021-22/R/16 | 34,280 | ||||||||||||
12/07/2021 | OWN/2021-22/R/17 | 20,000 | ||||||||||||
20/07/2021 | OWN/2021-22/R/18 | 182,600 | ||||||||||||
23/07/2021 | OWN/2021-22/R/19 | 50 | ||||||||||||
23/07/2021 | OWN/2021-22/R/20 | 100 | ||||||||||||
23/07/2021 | OWN/2021-22/R/21 | 2,305,024 | ||||||||||||
23/07/2021 | OWN/2021-22/R/22 | 672,962 | ||||||||||||
26/07/2021 | OWN/2021-22/R/23 | 50,000 | ||||||||||||
26/07/2021 | OWN/2021-22/R/24 | 25,000 | ||||||||||||
26/07/2021 | OWN/2021-22/R/25 | 40,000 | ||||||||||||
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