Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | Fuel a/c/2020-21/R/6 | 29,463 | 02/02/2021 | SFCG/2020-21/P/460 | 22,655 | |||||||||
28/02/2021 | IAY/2020-21/R/15 | 2,740 | 02/02/2021 | SFCG/2020-21/P/461 | 3,000 | |||||||||
28/02/2021 | IAY/2020-21/R/16 | 2,562 | 02/02/2021 | SFCG/2020-21/P/462 | 2,000 | |||||||||
28/02/2021 | MLACDS/2020-21/R/2 | 53,771 | 04/02/2021 | SFCG/2020-21/P/463 | 14,300 | |||||||||
28/02/2021 | PMGAY/2020-21/R/20 | 809 | 04/02/2021 | SFCG/2020-21/P/464 | 2,160 | |||||||||
28/02/2021 | SFCG/2020-21/R/140 | 3,939,026 | 04/02/2021 | SFCG/2020-21/P/465 | 205,920 | |||||||||
04/02/2021 | SFCG/2020-21/P/466 | 10,835 | ||||||||||||
05/02/2021 | MLACDS/2020-21/P/42 | 2,719 | ||||||||||||
05/02/2021 | SFCG/2020-21/P/467 | 35,983 | ||||||||||||
05/02/2021 | SFCG/2020-21/P/468 | 20,289 | ||||||||||||
05/02/2021 | SFCG/2020-21/P/469 | 36,578 | ||||||||||||
05/02/2021 | SFCG/2020-21/P/470 | 171,410 | ||||||||||||
09/02/2021 | SFCG/2020-21/P/471 | 72,378 | ||||||||||||
10/02/2021 | Fuel a/c/2020-21/P/5 | 10,895 | ||||||||||||
10/02/2021 | SFCG/2020-21/P/472 | 18,980 | ||||||||||||
10/02/2021 | SFCG/2020-21/P/473 | 1,400 | ||||||||||||
10/02/2021 | SFCG/2020-21/P/474 | 15,202 | ||||||||||||
10/02/2021 | SFCG/2020-21/P/475 | 2,000 | ||||||||||||
10/02/2021 | SFCG/2020-21/P/476 | 4,018 | ||||||||||||
10/02/2021 | SFCG/2020-21/P/477 | 1,356,987 | ||||||||||||
16/02/2021 | SFCG/2020-21/P/478 | 11,770 | ||||||||||||
16/02/2021 | SFCG/2020-21/P/479 | 720,000 | ||||||||||||
16/02/2021 | SFCG/2020-21/P/480 | 4,920 | ||||||||||||
16/02/2021 | SFCG/2020-21/P/481 | 3,175 | ||||||||||||
18/02/2021 | SFCG/2020-21/P/482 | 9,350 | ||||||||||||
18/02/2021 | SFCG/2020-21/P/483 | 9,400 | ||||||||||||
18/02/2021 | SFCG/2020-21/P/484 | 4,950 | ||||||||||||
25/02/2021 | TSC/2020-21/P/31 | 38,400 | ||||||||||||
25/02/2021 | TSC/2020-21/P/32 | 7,381.91 | ||||||||||||
26/02/2021 | MLACDS/2020-21/P/41 | 2,719 | ||||||||||||
26/02/2021 | SFCG/2020-21/P/485 | 356,903 | ||||||||||||
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