Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | MPLADS/2021-22/R/1 | 500,000 | 12/08/2021 | MPLADS/2021-22/P/1 | 458,330 | |||||||||
26/08/2021 | OWN/2021-22/R/4 | 16,878 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 29,087 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 16,878 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 16,878 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 29,088 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 165,287 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 165,287 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 16,878 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 165,287 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 165,287 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 165,295 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 29,087 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 29,087 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 29,087 | ||||||||||||
28/08/2021 | OWN/2021-22/R/19 | 16,878 | ||||||||||||
30/08/2021 | OWN/2021-22/R/20 | 255,000 | ||||||||||||
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