Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/5 | 465,000 | 04/09/2021 | OWN/2021-22/P/10 | 155,000 | |||||||||
20/09/2021 | MPLADS/2021-22/R/1 | 2,668 | 04/09/2021 | OWN/2021-22/P/11 | 60,000 | |||||||||
20/09/2021 | MPLADS/2021-22/R/2 | 100,000 | 21/09/2021 | OWN/2021-22/P/12 | 310,000 | |||||||||
20/09/2021 | MPLADS/2021-22/R/3 | 300,000 | 23/09/2021 | OWN/2021-22/P/13 | 120,000 | |||||||||
21/09/2021 | OWN/2021-22/R/6 | 193,532 | ||||||||||||
25/09/2021 | MPLADS/2021-22/R/4 | 2,863 | ||||||||||||
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