Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 1,830 | 01/04/2019 | TSC/2019-20/P/1 | 79.48 | |||||||||
01/04/2019 | SSS/2019-20/R/1 | 1,309 | 03/04/2019 | SFCG/2019-20/P/1 | 337,471 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 966 | 03/04/2019 | SFCG/2019-20/P/2 | 57,746 | |||||||||
03/04/2019 | SFCG/2019-20/R/3 | 9,340 | 04/04/2019 | TSC/2019-20/P/2 | 332,271 | |||||||||
04/04/2019 | SFCG/2019-20/R/4 | 8,364 | 05/04/2019 | SFCG/2019-20/P/3 | 14,000 | |||||||||
08/04/2019 | SWMS/2019-20/R/1 | 408,200 | 05/04/2019 | SFCG/2019-20/P/4 | 5,405 | |||||||||
10/04/2019 | EDF/2019-20/R/1 | 23,989 | 05/04/2019 | SFCG/2019-20/P/5 | 78,064 | |||||||||
10/04/2019 | SFCG/2019-20/R/5 | 36,170 | 05/04/2019 | SFCG/2019-20/P/6 | 21,882 | |||||||||
11/04/2019 | PMGAY/2019-20/R/1 | 45,401 | 08/04/2019 | SFCG/2019-20/P/7 | 2,400 | |||||||||
24/04/2019 | SFCG/2019-20/R/6 | 15,513 | 09/04/2019 | PMGSY/2019-20/P/1 | 11 | |||||||||
24/04/2019 | SFCG/2019-20/R/7 | 86,549 | 09/04/2019 | PMGSY/2019-20/P/2 | 68,669 | |||||||||
24/04/2019 | SFCG/2019-20/R/8 | 64,630 | 12/04/2019 | SWMS/2019-20/P/1 | 384,800 | |||||||||
24/04/2019 | SFCG/2019-20/R/9 | 9,340 | 23/04/2019 | SFCG/2019-20/P/8 | 84,296 | |||||||||
25/04/2019 | MPLADS/2019-20/R/1 | 898,500 | 23/04/2019 | SFCG/2019-20/P/9 | 2,886 | |||||||||
30/04/2019 | SFCG/2019-20/R/10 | 1,865,799 | 24/04/2019 | SFCG/2019-20/P/10 | 2,468 | |||||||||
30/04/2019 | SWMS/2019-20/R/2 | 1,661 | 24/04/2019 | SFCG/2019-20/P/11 | 29,450 | |||||||||
25/04/2019 | SFCG/2019-20/P/12 | 19,000 | ||||||||||||
25/04/2019 | SFCG/2019-20/P/13 | 1,800 | ||||||||||||
25/04/2019 | SFCG/2019-20/P/17 | 48,538 | ||||||||||||
25/04/2019 | SFCG/2019-20/P/18 | 9,340 | ||||||||||||
29/04/2019 | SFCG/2019-20/P/14 | 27,991 | ||||||||||||
29/04/2019 | SFCG/2019-20/P/15 | 6,802 | ||||||||||||
29/04/2019 | SFCG/2019-20/P/16 | 2,051 | ||||||||||||
29/04/2019 | SFCG/2019-20/P/19 | 356,125 | ||||||||||||
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