Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | MLACDS/2020-21/R/6 | 2,639,736 | 06/01/2021 | SFCG/2020-21/P/241 | 12,000 | |||||||||
13/01/2021 | SFCG/2020-21/R/55 | 319,074 | 06/01/2021 | SFCG/2020-21/P/242 | 662,328 | |||||||||
18/01/2021 | SFCG/2020-21/R/56 | 15,112 | 11/01/2021 | SFCG/2020-21/P/243 | 43,500 | |||||||||
25/01/2021 | MPLADS/2020-21/R/5 | 3,243 | 12/01/2021 | SFCG/2020-21/P/244 | 19,101 | |||||||||
28/01/2021 | ICDS/2020-21/R/3 | 10,507 | 12/01/2021 | SFCG/2020-21/P/245 | 14,000 | |||||||||
29/01/2021 | PF/2020-21/R/4 | 27,500 | 13/01/2021 | SFCG/2020-21/P/246 | 181,713 | |||||||||
29/01/2021 | SFCG/2020-21/R/57 | 56 | 19/01/2021 | MLACDS/2020-21/P/5 | 2,428,536 | |||||||||
31/01/2021 | MLACDS/2020-21/R/5 | 17,946 | 20/01/2021 | SFCG/2020-21/P/247 | 2,466 | |||||||||
20/01/2021 | SFCG/2020-21/P/248 | 4,896 | ||||||||||||
25/01/2021 | SFCG/2020-21/P/249 | 12,474 | ||||||||||||
25/01/2021 | SFCG/2020-21/P/250 | 5,705 | ||||||||||||
25/01/2021 | SFCG/2020-21/P/251 | 2,890 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/252 | 7,200 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/253 | 14,400 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/254 | 14,400 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/255 | 286,409 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/256 | 71,813 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/257 | 1,865 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/258 | 27,670 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/259 | 166,537 | ||||||||||||
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