Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | PUSRP/2020-21/R/1 | 174 | 01/02/2021 | MLACDS/2020-21/P/19 | 1,711,200 | |||||||||
06/02/2021 | RIMP/2020-21/R/1 | 6,472 | 01/02/2021 | SFCG/2020-21/P/47 | 4,998 | |||||||||
06/02/2021 | SFCG/2020-21/R/7 | 4,793 | 03/02/2021 | MLACDS/2020-21/P/20 | 717,600 | |||||||||
22/02/2021 | SFCG/2020-21/R/19 | 12,480 | 08/02/2021 | SFCG/2020-21/P/48 | 4,000 | |||||||||
23/02/2021 | MLACDS/2020-21/R/17 | 323,497 | 10/02/2021 | MLACDS/2020-21/P/21 | 312,800 | |||||||||
23/02/2021 | SFCG/2020-21/R/25 | 1,056,506 | 16/02/2021 | SFCG/2020-21/P/49 | 57,671 | |||||||||
23/02/2021 | SFCG/2020-21/R/8 | 10,000 | 16/02/2021 | SFCG/2020-21/P/50 | 23,743 | |||||||||
23/02/2021 | SFCG/2020-21/R/9 | 10,000 | 16/02/2021 | SFCG/2020-21/P/51 | 3,862 | |||||||||
25/02/2021 | SFCG/2020-21/R/20 | 2,235,980 | 23/02/2021 | SFCG/2020-21/P/52 | 600,000 | |||||||||
23/02/2021 | SFCG/2020-21/P/53 | 419,958 | ||||||||||||
23/02/2021 | SFCG/2020-21/P/54 | 49,802 | ||||||||||||
23/02/2021 | SFCG/2020-21/P/55 | 16,730 | ||||||||||||
23/02/2021 | SFCG/2020-21/P/56 | 4,998 | ||||||||||||
23/02/2021 | SFCG/2020-21/P/57 | 47,640 | ||||||||||||
23/02/2021 | SFCG/2020-21/P/58 | 171,840 | ||||||||||||
25/02/2021 | MLACDS/2020-21/P/22 | 229,928 | ||||||||||||
26/02/2021 | MLACDS/2020-21/P/23 | 96,897 | ||||||||||||
26/02/2021 | MLACDS/2020-21/P/24 | 32,315 | ||||||||||||
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