Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | CMSPGHS/2020-21/R/15 | 13,847 | 04/02/2021 | CMSPGHS/2020-21/P/23 | 60,919 | |||||||||
10/02/2021 | SFCG/2020-21/R/126 | 10,000 | 08/02/2021 | CMSPGHS/2020-21/P/24 | 96,256 | |||||||||
12/02/2021 | SFCG/2020-21/R/134 | 480 | 15/02/2021 | CMSPGHS/2020-21/P/25 | 123,852 | |||||||||
16/02/2021 | SFCG/2020-21/R/127 | 27,552 | 16/02/2021 | MPLADS/2020-21/P/9 | 1,585 | |||||||||
17/02/2021 | MLACDS/2020-21/R/14 | 60,500 | 16/02/2021 | SFCG/2020-21/P/402 | 114,120 | |||||||||
17/02/2021 | SFCG/2020-21/R/128 | 18,816 | 22/02/2021 | SFCG/2020-21/P/403 | 394,413 | |||||||||
17/02/2021 | SFCG/2020-21/R/130 | 29,000 | 22/02/2021 | SFCG/2020-21/P/404 | 17,194 | |||||||||
17/02/2021 | SFCG/2020-21/R/131 | 1,771,012 | 22/02/2021 | SFCG/2020-21/P/405 | 180,551 | |||||||||
18/02/2021 | SFCG/2020-21/R/129 | 16,000 | 22/02/2021 | SFCG/2020-21/P/406 | 8,005 | |||||||||
18/02/2021 | SFCG/2020-21/R/143 | 8,800 | 25/02/2021 | SFCG/2020-21/P/455 | 292,546 | |||||||||
19/02/2021 | PF/2020-21/R/12 | 146,074 | 26/02/2021 | SFCG/2020-21/P/407 | 229,836 | |||||||||
23/02/2021 | SFCG/2020-21/R/132 | 23,520 | 26/02/2021 | SFCG/2020-21/P/408 | 14,071 | |||||||||
23/02/2021 | SFCG/2020-21/R/144 | 33,160 | 26/02/2021 | SFCG/2020-21/P/409 | 38,223 | |||||||||
24/02/2021 | SFCG/2020-21/R/145 | 11,000 | 26/02/2021 | SFCG/2020-21/P/410 | 28,363 | |||||||||
25/02/2021 | SFCG/2020-21/R/133 | 11,050 | 26/02/2021 | SFCG/2020-21/P/411 | 24,255 | |||||||||
26/02/2021 | SFCG/2020-21/P/412 | 19,139 | ||||||||||||
26/02/2021 | SFCG/2020-21/P/413 | 10,482 | ||||||||||||
26/02/2021 | SFCG/2020-21/P/414 | 385 | ||||||||||||
26/02/2021 | SFCG/2020-21/P/415 | 10,000 | ||||||||||||
26/02/2021 | SFCG/2020-21/P/416 | 1,215 | ||||||||||||
26/02/2021 | SFCG/2020-21/P/417 | 285,103 | ||||||||||||
27/02/2021 | SFCG/2020-21/P/418 | 85,251 | ||||||||||||
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