Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | SFCG/2020-21/R/45 | 19,445 | 01/02/2021 | CMSPGHS/2020-21/P/49 | 29,069 | |||||||||
05/02/2021 | SFCG/2020-21/R/46 | 5,610 | 01/02/2021 | SFCG/2020-21/P/250 | 1,310,770 | |||||||||
09/02/2021 | SFCG/2020-21/R/47 | 25,578 | 01/02/2021 | SFCG/2020-21/P/251 | 271,222 | |||||||||
12/02/2021 | SFCG/2020-21/R/48 | 11,780 | 01/02/2021 | SFCG/2020-21/P/252 | 16,740 | |||||||||
19/02/2021 | SFCG/2020-21/R/49 | 29,275 | 03/02/2021 | MLACDS/2020-21/P/57 | 471,480 | |||||||||
23/02/2021 | SFCG/2020-21/R/50 | 80,200 | 03/02/2021 | SFCG/2020-21/P/253 | 410,843 | |||||||||
24/02/2021 | SFCG/2020-21/R/51 | 38,400 | 03/02/2021 | SFCG/2020-21/P/254 | 4,970 | |||||||||
25/02/2021 | SFCG/2020-21/R/52 | 33,850 | 03/02/2021 | SFCG/2020-21/P/255 | 4,990 | |||||||||
25/02/2021 | SFCG/2020-21/R/53 | 201,287 | 04/02/2021 | CMSPGHS/2020-21/P/50 | 43,319 | |||||||||
04/02/2021 | CMSPGHS/2020-21/P/51 | 34,769 | ||||||||||||
04/02/2021 | CMSPGHS/2020-21/P/52 | 84,481 | ||||||||||||
07/02/2021 | MLACDS/2020-21/P/58 | 96,127 | ||||||||||||
10/02/2021 | CMSPGHS/2020-21/P/55 | 57,569 | ||||||||||||
10/02/2021 | SFCG/2020-21/P/257 | 4,789 | ||||||||||||
12/02/2021 | CMSPGHS/2020-21/P/53 | 51,869 | ||||||||||||
12/02/2021 | CMSPGHS/2020-21/P/54 | 43,319 | ||||||||||||
12/02/2021 | CMSPGHS/2020-21/P/56 | 33,944 | ||||||||||||
12/02/2021 | SFCG/2020-21/P/258 | 18,055 | ||||||||||||
12/02/2021 | SFCG/2020-21/P/260 | 144,732 | ||||||||||||
19/02/2021 | SFCG/2020-21/P/259 | 45,255 | ||||||||||||
23/02/2021 | CMSPGHS/2020-21/P/57 | 71,013 | ||||||||||||
23/02/2021 | CMSPGHS/2020-21/P/58 | 71,013 | ||||||||||||
23/02/2021 | CMSPGHS/2020-21/P/59 | 71,013 | ||||||||||||
23/02/2021 | CMSPGHS/2020-21/P/60 | 71,013 | ||||||||||||
23/02/2021 | CMSPGHS/2020-21/P/61 | 71,013 | ||||||||||||
23/02/2021 | CMSPGHS/2020-21/P/62 | 71,013 | ||||||||||||
23/02/2021 | CMSPGHS/2020-21/P/63 | 71,013 | ||||||||||||
25/02/2021 | CMSPGHS/2020-21/P/65 | 51,869 | ||||||||||||
25/02/2021 | SFCG/2020-21/P/261 | 448,242 | ||||||||||||
25/02/2021 | SFCG/2020-21/P/262 | 274,536 | ||||||||||||
25/02/2021 | SFCG/2020-21/P/263 | 78,880 | ||||||||||||
25/02/2021 | SFCG/2020-21/P/264 | 43,440 | ||||||||||||
25/02/2021 | SFCG/2020-21/P/265 | 78,248 | ||||||||||||
25/02/2021 | SFCG/2020-21/P/266 | 10,000 | ||||||||||||
27/02/2021 | CMSPGHS/2020-21/P/66 | 22,800 | ||||||||||||
27/02/2021 | MLACDS/2020-21/P/59 | 95,328 | ||||||||||||
27/02/2021 | MLACDS/2020-21/P/60 | 7,000 | ||||||||||||
27/02/2021 | MLACDS/2020-21/P/61 | 10,000 | ||||||||||||
27/02/2021 | MLACDS/2020-21/P/62 | 7,000 | ||||||||||||
27/02/2021 | SFCG/2020-21/P/267 | 18,484 | ||||||||||||
27/02/2021 | SFCG/2020-21/P/268 | 39,896 | ||||||||||||
27/02/2021 | SFCG/2020-21/P/269 | 23,630 | ||||||||||||
|