Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/04/2019 | SFCG/2019-20/R/1 | 545,048 | 30/04/2019 | CMSPGHS/2019-20/P/1 | 659,869.4 | |||||||||
29/04/2019 | TSC/2019-20/R/2 | 100,768 | 30/04/2019 | Fuel a/c/2019-20/P/8 | 8 | |||||||||
30/04/2019 | Fuel a/c/2019-20/R/1 | 30,326 | 30/04/2019 | IAY/2019-20/P/19 | 6 | |||||||||
30/04/2019 | Fuel a/c/2019-20/R/10 | 8 | 30/04/2019 | SFCG/2019-20/P/2 | 299,729 | |||||||||
30/04/2019 | IAY/2019-20/R/13 | 6 | 30/04/2019 | SFCG/2019-20/P/3 | 245,319 | |||||||||
30/04/2019 | IAY/2019-20/R/9 | 394,375 | 30/04/2019 | SFCG/2019-20/P/4 | 199,017 | |||||||||
30/04/2019 | PMGAY/2019-20/R/9 | 1 | 30/04/2019 | SFCG/2019-20/P/5 | 24,271 | |||||||||
30/04/2019 | SFCG/2019-20/R/12 | 242,707 | 30/04/2019 | SFCG/2019-20/P/57 | 43 | |||||||||
30/04/2019 | SFCG/2019-20/R/13 | 545,048 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/1 | 379,600 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/12 | 6 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/2 | 379,600 | ||||||||||||
30/04/2019 | TSC/2019-20/R/11 | 120.96 | ||||||||||||
30/04/2019 | TSC/2019-20/R/12 | 10 | ||||||||||||
30/04/2019 | TSC/2019-20/R/4 | 11,270,004 | ||||||||||||
30/04/2019 | TSC/2019-20/R/6 | 99,187 | ||||||||||||
|