Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | PUSRP/2019-20/R/2 | 498 | 09/09/2019 | SFCG/2019-20/P/79 | 21,571 | |||||||||
17/09/2019 | PMGAY/2019-20/R/4 | 4,120 | 09/09/2019 | SFCG/2019-20/P/80 | 32,392 | |||||||||
17/09/2019 | SFCG/2019-20/R/35 | 8,883 | 09/09/2019 | SFCG/2019-20/P/81 | 15,352 | |||||||||
18/09/2019 | SSS/2019-20/R/3 | 862 | 16/09/2019 | SFCG/2019-20/P/82 | 50,076 | |||||||||
24/09/2019 | CMSPGHS/2019-20/R/6 | 150,267 | 16/09/2019 | SFCG/2019-20/P/83 | 2,400 | |||||||||
30/09/2019 | COB/2019-20/R/3 | 841 | 17/09/2019 | PMGAY/2019-20/P/10 | 27,757 | |||||||||
30/09/2019 | IAY/2019-20/R/7 | 4,357 | 17/09/2019 | PMGAY/2019-20/P/11 | 27,757 | |||||||||
30/09/2019 | SFCG/2019-20/R/34 | 1,819 | 17/09/2019 | PMGAY/2019-20/P/9 | 27,757 | |||||||||
30/09/2019 | THAI/2019-20/R/10 | 400 | 17/09/2019 | SFCG/2019-20/P/84 | 148,200 | |||||||||
30/09/2019 | THAI/2019-20/R/11 | 2,723 | 17/09/2019 | SFCG/2019-20/P/85 | 48,187 | |||||||||
30/09/2019 | THAI/2019-20/R/7 | 613 | 17/09/2019 | SFCG/2019-20/P/86 | 5,720 | |||||||||
30/09/2019 | THAI/2019-20/R/8 | 1,619 | 17/09/2019 | SFCG/2019-20/P/87 | 48,840 | |||||||||
30/09/2019 | THAI/2019-20/R/9 | 2,107 | 18/09/2019 | MPLADS/2019-20/P/1 | 112,131 | |||||||||
19/09/2019 | PMGAY/2019-20/P/12 | 37,762 | ||||||||||||
19/09/2019 | PMGAY/2019-20/P/13 | 27,757 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/88 | 3,051 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/89 | 121,338 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/90 | 269,964 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/91 | 1,940 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/92 | 950 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/93 | 10,336 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/94 | 26,330 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/95 | 8,669 | ||||||||||||
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