Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | IAY/2020-21/R/21 | 1,730 | 04/01/2021 | CMSPGHS/2020-21/P/61 | 132,811 | |||||||||
01/01/2021 | IAY/2020-21/R/24 | 4 | 04/01/2021 | CMSPGHS/2020-21/P/62 | 132,811 | |||||||||
04/01/2021 | CMSPGHS/2020-21/R/11 | 254,854 | 05/01/2021 | SFCG/2020-21/P/418 | 40,385 | |||||||||
05/01/2021 | SFCG/2020-21/R/62 | 45,878 | 05/01/2021 | SFCG/2020-21/P/419 | 14,567 | |||||||||
06/01/2021 | CMSPGHS/2020-21/R/10 | 16,500 | 05/01/2021 | SFCG/2020-21/P/420 | 11,000 | |||||||||
06/01/2021 | CMSPGHS/2020-21/R/12 | 458,787 | 05/01/2021 | SFCG/2020-21/P/421 | 15,000 | |||||||||
06/01/2021 | CMSPGHS/2020-21/R/13 | 658,475 | 05/01/2021 | SFCG/2020-21/P/422 | 4,439 | |||||||||
11/01/2021 | CMSPGHS/2020-21/R/14 | 754,875 | 05/01/2021 | SFCG/2020-21/P/423 | 4,700 | |||||||||
11/01/2021 | CMSPGHS/2020-21/R/15 | 754,545 | 05/01/2021 | SFCG/2020-21/P/424 | 4,136 | |||||||||
11/01/2021 | MLACDS/2020-21/R/3 | 9,957 | 05/01/2021 | SFCG/2020-21/P/425 | 8,855 | |||||||||
11/01/2021 | MLACDS/2020-21/R/4 | 99,109 | 06/01/2021 | CMSPGHS/2020-21/P/55 | 132,811 | |||||||||
12/01/2021 | SFCG/2020-21/R/63 | 254,875 | 06/01/2021 | CMSPGHS/2020-21/P/56 | 132,811 | |||||||||
13/01/2021 | CMSPGHS/2020-21/R/16 | 28,374 | 06/01/2021 | CMSPGHS/2020-21/P/57 | 70,487 | |||||||||
06/01/2021 | CMSPGHS/2020-21/P/58 | 132,811 | ||||||||||||
06/01/2021 | CMSPGHS/2020-21/P/59 | 132,811 | ||||||||||||
06/01/2021 | CMSPGHS/2020-21/P/63 | 132,811 | ||||||||||||
07/01/2021 | CMSPGHS/2020-21/P/60 | 59,216 | ||||||||||||
07/01/2021 | CMSPGHS/2020-21/P/64 | 59,266 | ||||||||||||
07/01/2021 | CMSPGHS/2020-21/P/65 | 132,811 | ||||||||||||
07/01/2021 | CMSPGHS/2020-21/P/66 | 149,355 | ||||||||||||
07/01/2021 | SFCG/2020-21/P/426 | 229,015 | ||||||||||||
07/01/2021 | SFCG/2020-21/P/427 | 379,768 | ||||||||||||
07/01/2021 | SFCG/2020-21/P/428 | 11,050 | ||||||||||||
07/01/2021 | SFCG/2020-21/P/429 | 12,400 | ||||||||||||
07/01/2021 | SFCG/2020-21/P/432 | 47,728 | ||||||||||||
08/01/2021 | SFCG/2020-21/P/430 | 30,150 | ||||||||||||
08/01/2021 | SFCG/2020-21/P/431 | 40,000 | ||||||||||||
08/01/2021 | SFCG/2020-21/P/433 | 19,600 | ||||||||||||
08/01/2021 | SFCG/2020-21/P/434 | 1,000 | ||||||||||||
08/01/2021 | SFCG/2020-21/P/435 | 19,945 | ||||||||||||
08/01/2021 | SFCG/2020-21/P/436 | 849,024 | ||||||||||||
08/01/2021 | SFCG/2020-21/P/437 | 166,161 | ||||||||||||
08/01/2021 | SFCG/2020-21/P/438 | 381,501 | ||||||||||||
08/01/2021 | SFCG/2020-21/P/439 | 47,186 | ||||||||||||
08/01/2021 | SFCG/2020-21/P/440 | 639,850 | ||||||||||||
08/01/2021 | SFCG/2020-21/P/441 | 110,130 | ||||||||||||
08/01/2021 | SFCG/2020-21/P/442 | 52,800 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/67 | 17,414 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/68 | 6,614 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/70 | 116,731 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/71 | 149,355 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/72 | 132,811 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/73 | 132,811 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/74 | 132,811 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/75 | 132,811 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/76 | 132,811 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/77 | 132,811 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/78 | 100,731 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/79 | 119,924 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/80 | 60,969 | ||||||||||||
11/01/2021 | MLACDS/2020-21/P/29 | 185,539 | ||||||||||||
11/01/2021 | MLACDS/2020-21/P/35 | 994,241 | ||||||||||||
11/01/2021 | SFCG/2020-21/P/443 | 780 | ||||||||||||
11/01/2021 | SFCG/2020-21/P/444 | 108,766 | ||||||||||||
11/01/2021 | SFCG/2020-21/P/445 | 2,878 | ||||||||||||
11/01/2021 | SFCG/2020-21/P/446 | 99,606 | ||||||||||||
12/01/2021 | MLACDS/2020-21/P/30 | 35,809 | ||||||||||||
12/01/2021 | MLACDS/2020-21/P/32 | 18,640 | ||||||||||||
12/01/2021 | MLACDS/2020-21/P/33 | 12,386 | ||||||||||||
12/01/2021 | SFCG/2020-21/P/447 | 7,790 | ||||||||||||
12/01/2021 | SFCG/2020-21/P/448 | 83,980 | ||||||||||||
12/01/2021 | SFCG/2020-21/P/449 | 6,390 | ||||||||||||
12/01/2021 | SFCG/2020-21/P/450 | 23,390 | ||||||||||||
12/01/2021 | SFCG/2020-21/P/451 | 10,500 | ||||||||||||
12/01/2021 | SFCG/2020-21/P/452 | 33,535 | ||||||||||||
12/01/2021 | SFCG/2020-21/P/453 | 54,880 | ||||||||||||
12/01/2021 | SFCG/2020-21/P/454 | 15,511 | ||||||||||||
12/01/2021 | SFCG/2020-21/P/455 | 6,650 | ||||||||||||
13/01/2021 | SFCG/2020-21/P/456 | 16,110 | ||||||||||||
13/01/2021 | SFCG/2020-21/P/457 | 14,553 | ||||||||||||
13/01/2021 | SFCG/2020-21/P/458 | 2,133 | ||||||||||||
18/01/2021 | SFCG/2020-21/P/459 | 11,820 | ||||||||||||
18/01/2021 | SFCG/2020-21/P/460 | 4,270 | ||||||||||||
18/01/2021 | SFCG/2020-21/P/461 | 12,130 | ||||||||||||
19/01/2021 | MLACDS/2020-21/P/34 | 90,328 | ||||||||||||
21/01/2021 | SFCG/2020-21/P/462 | 12,060 | ||||||||||||
21/01/2021 | SFCG/2020-21/P/463 | 3,430 | ||||||||||||
21/01/2021 | SFCG/2020-21/P/464 | 9,702 | ||||||||||||
21/01/2021 | SFCG/2020-21/P/465 | 4,900 | ||||||||||||
21/01/2021 | SFCG/2020-21/P/466 | 4,340 | ||||||||||||
21/01/2021 | SFCG/2020-21/P/467 | 9,400 | ||||||||||||
29/01/2021 | CMSPGHS/2020-21/P/69 | 116,731 | ||||||||||||
29/01/2021 | MLACDS/2020-21/P/31 | 15,298 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/468 | 296,692 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/469 | 35,885 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/470 | 35,849 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/471 | 5,774 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/472 | 4,000 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/473 | 53,986 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/474 | 14,567 | ||||||||||||
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