Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MPLADS/2020-21/R/1 | 35,292 | 03/10/2020 | SFCG/2020-21/P/16 | 21,952 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 2,485,777 | 03/10/2020 | SFCG/2020-21/P/17 | 16,800 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 6,724 | 12/10/2020 | SFCG/2020-21/P/18 | 26,482 | |||||||||
07/10/2020 | SFCG/2020-21/R/12 | 498,501 | 12/10/2020 | SFCG/2020-21/P/19 | 8,500 | |||||||||
08/10/2020 | XVFC/2020-21/R/3 | 3,485,777 | 12/10/2020 | SFCG/2020-21/P/20 | 4,600 | |||||||||
12/10/2020 | SFCG/2020-21/R/13 | 1,315,957 | 13/10/2020 | SFCG/2020-21/P/21 | 35,963 | |||||||||
13/10/2020 | MLACDS/2020-21/R/2 | 252,453 | 13/10/2020 | SFCG/2020-21/P/22 | 24,839 | |||||||||
13/10/2020 | MLACDS/2020-21/R/3 | 1,428,362 | 14/10/2020 | SFCG/2020-21/P/23 | 449,524 | |||||||||
13/10/2020 | MPLADS/2020-21/R/2 | 898,500 | 14/10/2020 | SFCG/2020-21/P/24 | 225,619 | |||||||||
19/10/2020 | MLACDS/2020-21/R/4 | 23,700 | 14/10/2020 | SFCG/2020-21/P/25 | 355,075 | |||||||||
14/10/2020 | SFCG/2020-21/P/26 | 417,422 | ||||||||||||
14/10/2020 | SFCG/2020-21/P/27 | 355,075 | ||||||||||||
14/10/2020 | SFCG/2020-21/P/28 | 166,948 | ||||||||||||
20/10/2020 | MLACDS/2020-21/P/3 | 196,498 | ||||||||||||
20/10/2020 | MLACDS/2020-21/P/4 | 779,811 | ||||||||||||
20/10/2020 | MLACDS/2020-21/P/5 | 404,022 | ||||||||||||
20/10/2020 | MPLADS/2020-21/P/1 | 808,500 | ||||||||||||
20/10/2020 | SFCG/2020-21/P/29 | 404,392 | ||||||||||||
22/10/2020 | MLACDS/2020-21/P/6 | 881,340 | ||||||||||||
22/10/2020 | SFCG/2020-21/P/30 | 18,338 | ||||||||||||
22/10/2020 | SFCG/2020-21/P/31 | 2,000 | ||||||||||||
23/10/2020 | SFCG/2020-21/P/32 | 5,000 | ||||||||||||
27/10/2020 | SFCG/2020-21/P/33 | 2,300 | ||||||||||||
28/10/2020 | SFCG/2020-21/P/34 | 26,219 | ||||||||||||
29/10/2020 | SFCG/2020-21/P/35 | 352,811 | ||||||||||||
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