Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/37 | 41,410 | 01/07/2021 | OWN/2021-22/P/54 | 10,400 | |||||||||
06/07/2021 | OWN/2021-22/R/38 | 200 | 01/07/2021 | OWN/2021-22/P/55 | 250,110 | |||||||||
12/07/2021 | OWN/2021-22/R/39 | 19,260 | 01/07/2021 | OWN/2021-22/P/56 | 59,020 | |||||||||
16/07/2021 | OWN/2021-22/R/40 | 6,600 | 01/07/2021 | OWN/2021-22/P/57 | 10,630 | |||||||||
22/07/2021 | OWN/2021-22/R/41 | 7,000 | 01/07/2021 | OWN/2021-22/P/58 | 9,200 | |||||||||
23/07/2021 | OWN/2021-22/R/42 | 100,000 | 01/07/2021 | OWN/2021-22/P/59 | 4,480 | |||||||||
23/07/2021 | OWN/2021-22/R/43 | 15,774 | 01/07/2021 | OWN/2021-22/P/60 | 9,200 | |||||||||
26/07/2021 | OWN/2021-22/R/44 | 40 | 01/07/2021 | OWN/2021-22/P/61 | 45,640 | |||||||||
28/07/2021 | OWN/2021-22/R/45 | 12,150 | 05/07/2021 | OWN/2021-22/P/62 | 1,380 | |||||||||
29/07/2021 | OWN/2021-22/R/46 | 18,100 | 06/07/2021 | OWN/2021-22/P/63 | 700 | |||||||||
09/07/2021 | MPLADS/2021-22/P/2 | 65,000 | ||||||||||||
09/07/2021 | OWN/2021-22/P/64 | 2,785,504 | ||||||||||||
12/07/2021 | OWN/2021-22/P/65 | 198,392 | ||||||||||||
12/07/2021 | OWN/2021-22/P/66 | 46,980 | ||||||||||||
23/07/2021 | OWN/2021-22/P/67 | 15,030 | ||||||||||||
23/07/2021 | OWN/2021-22/P/68 | 3,950 | ||||||||||||
23/07/2021 | OWN/2021-22/P/69 | 2,000 | ||||||||||||
23/07/2021 | OWN/2021-22/P/70 | 200 | ||||||||||||
23/07/2021 | OWN/2021-22/P/71 | 1,042 | ||||||||||||
24/07/2021 | OWN/2021-22/P/72 | 1,197 | ||||||||||||
24/07/2021 | OWN/2021-22/P/73 | 6,100 | ||||||||||||
24/07/2021 | OWN/2021-22/P/74 | 500 | ||||||||||||
26/07/2021 | OWN/2021-22/P/75 | 300,000 | ||||||||||||
29/07/2021 | OWN/2021-22/P/76 | 177 | ||||||||||||
29/07/2021 | OWN/2021-22/P/77 | 3.54 | ||||||||||||
29/07/2021 | OWN/2021-22/P/78 | 17.7 | ||||||||||||
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