Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 73,037 | 05/08/2021 | MPLADS/2021-22/P/2 | 278,284 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 19,068 | 05/08/2021 | MPLADS/2021-22/P/3 | 279,299 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 19,068 | 05/08/2021 | OWN/2021-22/P/7 | 140,369 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 19,068 | 10/08/2021 | MPLADS/2021-22/P/10 | 300 | |||||||||
27/08/2021 | OWN/2021-22/R/13 | 163,045 | 10/08/2021 | MPLADS/2021-22/P/11 | 299 | |||||||||
27/08/2021 | OWN/2021-22/R/14 | 163,045 | 10/08/2021 | MPLADS/2021-22/P/4 | 5,311 | |||||||||
27/08/2021 | OWN/2021-22/R/15 | 163,045 | 10/08/2021 | MPLADS/2021-22/P/5 | 5,404 | |||||||||
27/08/2021 | OWN/2021-22/R/16 | 19,068 | 10/08/2021 | MPLADS/2021-22/P/6 | 5,976 | |||||||||
27/08/2021 | OWN/2021-22/R/17 | 73,037 | 10/08/2021 | MPLADS/2021-22/P/7 | 6,000 | |||||||||
27/08/2021 | OWN/2021-22/R/18 | 510,000 | 10/08/2021 | MPLADS/2021-22/P/8 | 1,500 | |||||||||
27/08/2021 | OWN/2021-22/R/4 | 19,069 | 10/08/2021 | MPLADS/2021-22/P/9 | 1,494 | |||||||||
27/08/2021 | OWN/2021-22/R/5 | 163,053 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 163,045 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 73,037 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 73,037 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 73,037 | ||||||||||||
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