Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/43 | 12,100 | 03/08/2021 | MPLADS/2021-22/P/3 | 182,769 | |||||||||
02/08/2021 | OWN/2021-22/R/44 | 1,000 | 09/08/2021 | MPLADS/2021-22/P/1 | 68,069 | |||||||||
02/08/2021 | OWN/2021-22/R/45 | 1,400 | 09/08/2021 | MPLADS/2021-22/P/2 | 156,520 | |||||||||
02/08/2021 | OWN/2021-22/R/46 | 19,660 | 18/08/2021 | OWN/2021-22/P/85 | 1,507 | |||||||||
09/08/2021 | MPLADS/2021-22/R/4 | 8,280 | 18/08/2021 | OWN/2021-22/P/86 | 672 | |||||||||
09/08/2021 | MPLADS/2021-22/R/5 | 7,920 | 18/08/2021 | OWN/2021-22/P/87 | 32,891 | |||||||||
11/08/2021 | MPLADS/2021-22/R/2 | 190,733 | 18/08/2021 | OWN/2021-22/P/88 | 14,321 | |||||||||
11/08/2021 | MPLADS/2021-22/R/3 | 3,840 | 18/08/2021 | OWN/2021-22/P/89 | 9,567 | |||||||||
17/08/2021 | PMAGYS/2021-22/R/3 | 3,400 | 18/08/2021 | OWN/2021-22/P/90 | 9,550 | |||||||||
17/08/2021 | PMAGYS/2021-22/R/4 | 3,400 | 18/08/2021 | OWN/2021-22/P/91 | 2,640 | |||||||||
17/08/2021 | PMAGYS/2021-22/R/5 | 3,400 | 18/08/2021 | OWN/2021-22/P/92 | 7,125 | |||||||||
18/08/2021 | OWN/2021-22/R/48 | 5,006 | 18/08/2021 | OWN/2021-22/P/93 | 18,759 | |||||||||
19/08/2021 | OWN/2021-22/R/50 | 86,839 | 18/08/2021 | OWN/2021-22/P/94 | 24,846 | |||||||||
24/08/2021 | MLACDS/2021-22/R/6 | 6,767 | 19/08/2021 | OWN/2021-22/P/100 | 3,654 | |||||||||
24/08/2021 | MLACDS/2021-22/R/7 | 20,579 | 19/08/2021 | OWN/2021-22/P/101 | 47,725 | |||||||||
24/08/2021 | MLACDS/2021-22/R/8 | 8,900 | 19/08/2021 | OWN/2021-22/P/95 | 7,750 | |||||||||
26/08/2021 | OWN/2021-22/R/51 | 105,300 | 19/08/2021 | OWN/2021-22/P/96 | 38,350 | |||||||||
26/08/2021 | OWN/2021-22/R/52 | 9,480 | 19/08/2021 | OWN/2021-22/P/97 | 4,950 | |||||||||
26/08/2021 | PMAGYS/2021-22/R/6 | 5,000 | 19/08/2021 | OWN/2021-22/P/98 | 16,660 | |||||||||
27/08/2021 | OWN/2021-22/R/47 | 500 | 19/08/2021 | OWN/2021-22/P/99 | 35,460 | |||||||||
27/08/2021 | OWN/2021-22/R/49 | 5,269 | 24/08/2021 | MLACDS/2021-22/P/4 | 3,200 | |||||||||
24/08/2021 | MLACDS/2021-22/P/6 | 20,579 | ||||||||||||
24/08/2021 | MLACDS/2021-22/P/7 | 8,900 | ||||||||||||
26/08/2021 | OWN/2021-22/P/102 | 354,918 | ||||||||||||
26/08/2021 | OWN/2021-22/P/103 | 13,432 | ||||||||||||
27/08/2021 | OWN/2021-22/P/104 | 5,312 | ||||||||||||
27/08/2021 | OWN/2021-22/P/105 | 176,525 | ||||||||||||
31/08/2021 | OWN/2021-22/P/106 | 170,000 | ||||||||||||
31/08/2021 | OWN/2021-22/P/107 | 15,000 | ||||||||||||
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