Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | SFCG/2020-21/R/22 | 21,000 | 01/02/2021 | PMGAY/2020-21/P/29 | 86,302 | |||||||||
17/02/2021 | TSC/2020-21/R/28 | 5,896 | 05/02/2021 | TSC/2020-21/P/180 | 12,000 | |||||||||
23/02/2021 | TSC/2020-21/R/27 | 35,435 | 05/02/2021 | TSC/2020-21/P/192 | 132,000 | |||||||||
25/02/2021 | TSC/2020-21/R/24 | 13,462 | 11/02/2021 | PMGAY/2020-21/P/30 | 16,200 | |||||||||
26/02/2021 | PMGAY/2020-21/R/6 | 1,085,000 | 11/02/2021 | TSC/2020-21/P/193 | 24,000 | |||||||||
26/02/2021 | PMGAY/2020-21/R/7 | 16,728 | 18/02/2021 | PMGAY/2020-21/P/31 | 2,850 | |||||||||
26/02/2021 | PMGAY/2020-21/R/8 | 16,728 | 18/02/2021 | TSC/2020-21/P/181 | 96,000 | |||||||||
27/02/2021 | drought/2020-21/R/10 | 395 | 18/02/2021 | TSC/2020-21/P/194 | 1,203,860 | |||||||||
24/02/2021 | TSC/2020-21/P/182 | 12,000 | ||||||||||||
25/02/2021 | TSC/2020-21/P/195 | 12,000 | ||||||||||||
25/02/2021 | TSC/2020-21/P/196 | 16,000 | ||||||||||||
26/02/2021 | PMGAY/2020-21/P/32 | 16,728 | ||||||||||||
27/02/2021 | IAY/2020-21/P/9 | 18 | ||||||||||||
27/02/2021 | PMGAY/2020-21/P/33 | 5,100 | ||||||||||||
27/02/2021 | PMGAY/2020-21/P/34 | 33 | ||||||||||||
27/02/2021 | SFCG/2020-21/P/41 | 24 | ||||||||||||
27/02/2021 | TSC/2020-21/P/183 | 199,735 | ||||||||||||
27/02/2021 | TSC/2020-21/P/197 | 36 | ||||||||||||
27/02/2021 | TSC/2020-21/P/198 | 12 | ||||||||||||
27/02/2021 | TSC/2020-21/P/199 | 1,741,134 | ||||||||||||
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