Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/19 | 495,000 | 13/09/2021 | MPLADS/2021-22/P/4 | 175,781 | |||||||||
04/09/2021 | MPLADS/2021-22/R/4 | 10,000 | 22/09/2021 | MPLADS/2021-22/P/5 | 20,000 | |||||||||
07/09/2021 | OWN/2021-22/R/20 | 240,000 | 23/09/2021 | OWN/2021-22/P/6 | 330,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 11,687 | 23/09/2021 | OWN/2021-22/P/7 | 160,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 22,790 | 30/09/2021 | OWN/2021-22/P/8 | 35,487 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 34,041 | ||||||||||||
20/09/2021 | OWN/2021-22/R/24 | 81,486 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 121,687 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 17,455 | ||||||||||||
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