Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/21 | 195,000 | 04/09/2021 | OWN/2021-22/P/5 | 195,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 10,109 | 04/09/2021 | OWN/2021-22/P/6 | 79,476 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 11,665 | 23/09/2021 | OWN/2021-22/P/7 | 240,000 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 6,768 | 23/09/2021 | OWN/2021-22/P/8 | 195,000 | |||||||||
20/09/2021 | OWN/2021-22/R/25 | 66,291 | 28/09/2021 | MPLADS/2021-22/P/2 | 458,142 | |||||||||
20/09/2021 | OWN/2021-22/R/26 | 43,476 | ||||||||||||
21/09/2021 | OWN/2021-22/R/27 | 17,423 | ||||||||||||
21/09/2021 | OWN/2021-22/R/28 | 98,996 | ||||||||||||
23/09/2021 | MPLADS/2021-22/R/2 | 500,000 | ||||||||||||
25/09/2021 | MPLADS/2021-22/R/3 | 521 | ||||||||||||
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