Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | MPLADS/2021-22/R/3 | 535,398 | 10/08/2021 | OWN/2021-22/P/11 | 75,000 | |||||||||
26/08/2021 | OWN/2021-22/R/4 | 3,152 | 10/08/2021 | OWN/2021-22/P/12 | 50,000 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 124,537 | 25/08/2021 | MPLADS/2021-22/P/2 | 464,602 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 3,152 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 124,531 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 3,152 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 3,152 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 35,912 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 35,912 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 124,531 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 35,912 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 35,912 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 35,912 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 124,531 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 124,537 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 3,152 | ||||||||||||
30/08/2021 | OWN/2021-22/R/19 | 225,000 | ||||||||||||
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