Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/5 | 225,000 | 04/09/2021 | OWN/2021-22/P/16 | 270,000 | |||||||||
18/09/2021 | ACDPS/2021-22/R/5 | 275,000 | 08/09/2021 | OWN/2021-22/P/17 | 140,000 | |||||||||
21/09/2021 | OWN/2021-22/R/6 | 238,143 | 20/09/2021 | ACDPS/2021-22/P/9 | 275,000 | |||||||||
25/09/2021 | ACDPS/2021-22/R/6 | 2,589 | 20/09/2021 | OWN/2021-22/P/18 | 200,000 | |||||||||
25/09/2021 | MPLADS/2021-22/R/13 | 1,914 | 27/09/2021 | OWN/2021-22/P/19 | 70,000 | |||||||||
25/09/2021 | MPLADS/2021-22/R/2 | 818 | 27/09/2021 | OWN/2021-22/P/20 | 135,000 | |||||||||
25/09/2021 | MPLADS/2021-22/R/9 | 498 | ||||||||||||
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