Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | MPLADS/2021-22/R/8 | 273,894 | 12/08/2021 | MPLADS/2021-22/P/15 | 273,894 | |||||||||
12/08/2021 | MPLADS/2021-22/R/9 | 169,923 | 12/08/2021 | OWN/2021-22/P/38 | 10,000 | |||||||||
12/08/2021 | OWN/2021-22/R/41 | 6,500 | 25/08/2021 | JPVN/2021-22/P/6 | 200,000 | |||||||||
12/08/2021 | OWN/2021-22/R/42 | 33,250 | 25/08/2021 | OWN/2021-22/P/39 | 202,910 | |||||||||
12/08/2021 | XVFC/2021-22/R/5 | 3,323,214 | 26/08/2021 | OWN/2021-22/P/40 | 35,550 | |||||||||
13/08/2021 | OWN/2021-22/R/43 | 15,500 | 26/08/2021 | OWN/2021-22/P/41 | 12,350 | |||||||||
13/08/2021 | OWN/2021-22/R/44 | 67,371 | 27/08/2021 | OWN/2021-22/P/42 | 40,695 | |||||||||
19/08/2021 | OWN/2021-22/R/45 | 12,000 | 27/08/2021 | OWN/2021-22/P/43 | 26,040 | |||||||||
26/08/2021 | OWN/2021-22/R/46 | 3,000 | 31/08/2021 | OWN/2021-22/P/44 | 10,000 | |||||||||
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