Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | MPLADS/2021-22/R/5 | 149,859 | 09/08/2021 | MPLADS/2021-22/P/6 | 143,838 | |||||||||
26/08/2021 | OWN/2021-22/R/3 | 12,707 | 25/08/2021 | OWN/2021-22/P/12 | 15,558 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 155,784 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 155,776 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 155,776 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 30,932 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 30,932 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 30,932 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 30,932 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 30,932 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 12,707 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 12,707 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 155,776 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 12,707 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 155,784 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 300,000 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 12,707 | ||||||||||||
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