Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | Fuel a/c/2020-21/R/8 | 1,367,620 | 02/11/2020 | SFCG/2020-21/P/226 | 24,480 | |||||||||
06/11/2020 | MPLADS/2020-21/R/8 | 41,824 | 03/11/2020 | SFCG/2020-21/P/227 | 651,183 | |||||||||
08/11/2020 | drought/2020-21/R/3 | 1,313 | 06/11/2020 | SFCG/2020-21/P/236 | 231,660 | |||||||||
09/11/2020 | SFCG/2020-21/R/99 | 272,146 | 07/11/2020 | SFCG/2020-21/P/237 | 231,051 | |||||||||
11/11/2020 | SFCG/2020-21/R/100 | 34,990 | 10/11/2020 | MLACDS/2020-21/P/22 | 649,602 | |||||||||
12/11/2020 | SFCG/2020-21/R/66 | 940,000 | 10/11/2020 | SFCG/2020-21/P/238 | 25,000 | |||||||||
20/11/2020 | MLACDS/2020-21/R/10 | 599,885 | 10/11/2020 | SFCG/2020-21/P/239 | 133,000 | |||||||||
20/11/2020 | SFCG/2020-21/R/101 | 10,000 | 10/11/2020 | SFCG/2020-21/P/240 | 5,925 | |||||||||
20/11/2020 | SFCG/2020-21/R/102 | 16,335 | 10/11/2020 | SFCG/2020-21/P/241 | 132,890 | |||||||||
20/11/2020 | SFCG/2020-21/R/65 | 699,678 | 10/11/2020 | SFCG/2020-21/P/242 | 164,010 | |||||||||
21/11/2020 | Fuel a/c/2020-21/R/9 | 271,680 | 11/11/2020 | Fuel a/c/2020-21/P/18 | 1,321,260 | |||||||||
23/11/2020 | SFCG/2020-21/R/103 | 5,070 | 11/11/2020 | Fuel a/c/2020-21/P/19 | 23,180 | |||||||||
24/11/2020 | SFCG/2020-21/R/104 | 216,794 | 11/11/2020 | Fuel a/c/2020-21/P/20 | 23,180 | |||||||||
27/11/2020 | SFCG/2020-21/R/105 | 70 | 12/11/2020 | MLACDS/2020-21/P/23 | 20,940 | |||||||||
30/11/2020 | SFCG/2020-21/R/106 | 2,000 | 12/11/2020 | MLACDS/2020-21/P/24 | 16,500 | |||||||||
12/11/2020 | MLACDS/2020-21/P/25 | 13,930 | ||||||||||||
12/11/2020 | MLACDS/2020-21/P/26 | 43,910 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/243 | 635,086 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/244 | 1,190,938 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/245 | 2,568,463 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/246 | 40,423 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/247 | 50,420 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/248 | 57,010 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/249 | 97,850 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/250 | 32,590 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/251 | 58,610 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/252 | 24,500 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/253 | 24,110 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/254 | 7,967 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/255 | 5,848 | ||||||||||||
19/11/2020 | MLACDS/2020-21/P/27 | 556,958 | ||||||||||||
24/11/2020 | SFCG/2020-21/P/260 | 203,233 | ||||||||||||
30/11/2020 | MLACDS/2020-21/P/29 | 23,809 | ||||||||||||
30/11/2020 | MLACDS/2020-21/P/30 | 47,620 | ||||||||||||
30/11/2020 | MLACDS/2020-21/P/31 | 26,930 | ||||||||||||
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