Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | SFCG/2019-20/R/100 | 1,000 | 09/03/2020 | SFCG/2019-20/P/344 | 195,278 | |||||||||
13/03/2020 | SFCG/2019-20/R/101 | 31,000 | 09/03/2020 | SFCG/2019-20/P/345 | 18,868 | |||||||||
17/03/2020 | SFCG/2019-20/R/102 | 3,360 | 09/03/2020 | SFCG/2019-20/P/346 | 6,338 | |||||||||
17/03/2020 | SFCG/2019-20/R/103 | 625 | 16/03/2020 | SFCG/2019-20/P/347 | 37,736 | |||||||||
18/03/2020 | SFCG/2019-20/R/104 | 13,840 | 17/03/2020 | ADWS/2019-20/P/3 | 735,164 | |||||||||
20/03/2020 | SFCG/2019-20/R/105 | 61,600 | 17/03/2020 | ADWS/2019-20/P/4 | 91,905 | |||||||||
21/03/2020 | SFCG/2019-20/R/106 | 102,447 | 17/03/2020 | SFCG/2019-20/P/348 | 1,168 | |||||||||
23/03/2020 | SFCG/2019-20/R/107 | 45,305 | 17/03/2020 | SFCG/2019-20/P/349 | 16,600 | |||||||||
23/03/2020 | SFCG/2019-20/R/108 | 172,588 | 18/03/2020 | SFCG/2019-20/P/350 | 8,472 | |||||||||
24/03/2020 | NMP/2019-20/R/13 | 919,001 | 18/03/2020 | SFCG/2019-20/P/351 | 38,566 | |||||||||
28/03/2020 | PF/2019-20/R/11 | 25,660 | 18/03/2020 | SFCG/2019-20/P/352 | 35,000 | |||||||||
31/03/2020 | ADWS/2019-20/R/18 | 3,239 | 19/03/2020 | SFCG/2019-20/P/353 | 5,000 | |||||||||
31/03/2020 | drought/2019-20/R/4 | 472 | 23/03/2020 | SFCG/2019-20/P/354 | 173,620 | |||||||||
31/03/2020 | EDF/2019-20/R/1 | 289 | 23/03/2020 | SFCG/2019-20/P/355 | 90,905 | |||||||||
31/03/2020 | MLACDS/2019-20/R/5 | 248,761 | 23/03/2020 | SFCG/2019-20/P/356 | 182,772 | |||||||||
31/03/2020 | NMP/2019-20/R/14 | 1,072 | 24/03/2020 | SFCG/2019-20/P/357 | 11,654 | |||||||||
31/03/2020 | PUSRP/2019-20/R/4 | 3,036 | 24/03/2020 | SFCG/2019-20/P/358 | 7,780 | |||||||||
31/03/2020 | SFCG/2019-20/R/109 | 35,000 | 24/03/2020 | SFCG/2019-20/P/359 | 655 | |||||||||
31/03/2020 | SFCG/2019-20/R/110 | 21,410 | 26/03/2020 | ADWS/2019-20/P/5 | 35,990 | |||||||||
31/03/2020 | SFCG/2019-20/R/111 | 8,327 | 26/03/2020 | SFCG/2019-20/P/360 | 6,895 | |||||||||
31/03/2020 | SSS/2019-20/R/4 | 2,873 | 27/03/2020 | SFCG/2019-20/P/361 | 4,274 | |||||||||
31/03/2020 | THAI/2019-20/R/10 | 169 | 31/03/2020 | MLACDS/2019-20/P/28 | 9,988 | |||||||||
31/03/2020 | MLACDS/2019-20/P/29 | 228,823 | ||||||||||||
31/03/2020 | NMP/2019-20/P/15 | 734,760 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/362 | 28,900 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/363 | 10,320 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/364 | 127,864 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/365 | 9,800 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/366 | 7,505 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/367 | 4,900 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/368 | 10,000 | ||||||||||||
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