Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | PMGAY/2019-20/R/2 | 529,165 | 01/04/2019 | PMGAY/2019-20/P/4 | 11,160 | |||||||||
01/04/2019 | PUSRP/2019-20/R/2 | 1,472 | 01/04/2019 | PMGAY/2019-20/P/5 | 228 | |||||||||
01/04/2019 | TSC/2019-20/R/3 | 484,326 | 03/04/2019 | SFCG/2019-20/P/1 | 335,586 | |||||||||
03/04/2019 | SFCG/2019-20/R/5 | 11,165 | 05/04/2019 | SFCG/2019-20/P/2 | 4,500 | |||||||||
14/04/2019 | SFCG/2019-20/R/6 | 339,898 | 05/04/2019 | SFCG/2019-20/P/3 | 5,239 | |||||||||
16/04/2019 | Fuel a/c/2019-20/R/1 | 10,000 | 05/04/2019 | SFCG/2019-20/P/4 | 97,944 | |||||||||
25/04/2019 | SFCG/2019-20/R/4 | 4,225 | 05/04/2019 | SFCG/2019-20/P/5 | 38,000 | |||||||||
29/04/2019 | SFCG/2019-20/R/2 | 1,050 | 11/04/2019 | SFCG/2019-20/P/6 | 792,276 | |||||||||
29/04/2019 | SFCG/2019-20/R/3 | 3,989,745 | 11/04/2019 | SFCG/2019-20/P/7 | 22,776 | |||||||||
30/04/2019 | drought/2019-20/R/1 | 6,224 | 11/04/2019 | SFCG/2019-20/P/8 | 28,800 | |||||||||
30/04/2019 | Fuel a/c/2019-20/R/2 | 524 | 11/04/2019 | SFCG/2019-20/P/9 | 14,600 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 51,423 | 15/04/2019 | SFCG/2019-20/P/10 | 29,725 | |||||||||
30/04/2019 | MPLADS/2019-20/R/1 | 4,924 | 15/04/2019 | SFCG/2019-20/P/11 | 1,764 | |||||||||
30/04/2019 | PUSRP/2019-20/R/1 | 14 | 25/04/2019 | MLACDS/2019-20/P/1 | 531,704 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 445,900 | 25/04/2019 | MLACDS/2019-20/P/2 | 68,064 | |||||||||
30/04/2019 | THAI/2019-20/R/2 | 22 | 25/04/2019 | SFCG/2019-20/P/12 | 364,448 | |||||||||
30/04/2019 | THAI/2019-20/R/3 | 6,867 | 30/04/2019 | CSIDS/2019-20/P/1 | 10,250 | |||||||||
30/04/2019 | TSC/2019-20/R/1 | 11,382 | 30/04/2019 | MLACDS/2019-20/P/3 | 6,500 | |||||||||
30/04/2019 | TSC/2019-20/R/2 | 4,398 | 30/04/2019 | MLACDS/2019-20/P/4 | 6,500 | |||||||||
30/04/2019 | MLACDS/2019-20/P/5 | 13,000 | ||||||||||||
30/04/2019 | MPLADS/2019-20/P/1 | 14,000 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/13 | 46,340 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/14 | 322,855 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/15 | 227,012 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/16 | 24,640 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/17 | 143,107 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/18 | 40,844 | ||||||||||||
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