Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | IAY/2020-21/R/3 | 3,087 | 02/04/2020 | SFCG/2020-21/P/7 | 382,947 | |||||||||
02/04/2020 | SWMS/2020-21/R/1 | 54,000 | 02/04/2020 | SWMS/2020-21/P/1 | 9,800 | |||||||||
07/04/2020 | SFCG/2020-21/R/124 | 102,000 | 02/04/2020 | SWMS/2020-21/P/2 | 8,820 | |||||||||
15/04/2020 | SFCG/2020-21/R/2 | 670 | 02/04/2020 | SWMS/2020-21/P/3 | 380 | |||||||||
15/04/2020 | SFCG/2020-21/R/3 | 670 | 03/04/2020 | SFCG/2020-21/P/10 | 9,594 | |||||||||
15/04/2020 | SFCG/2020-21/R/4 | 1,050 | 03/04/2020 | SFCG/2020-21/P/11 | 52,500 | |||||||||
15/04/2020 | SFCG/2020-21/R/5 | 1,050 | 03/04/2020 | SFCG/2020-21/P/12 | 27,652 | |||||||||
16/04/2020 | Fuel a/c/2020-21/R/2 | 46 | 03/04/2020 | SFCG/2020-21/P/8 | 253,326 | |||||||||
22/04/2020 | SFCG/2020-21/R/6 | 100 | 03/04/2020 | SFCG/2020-21/P/9 | 18,444 | |||||||||
23/04/2020 | drought/2020-21/R/1 | 262,894 | 07/04/2020 | SFCG/2020-21/P/13 | 13,754 | |||||||||
23/04/2020 | SFCG/2020-21/R/10 | 3,450 | 07/04/2020 | SFCG/2020-21/P/14 | 273,775 | |||||||||
23/04/2020 | SFCG/2020-21/R/11 | 3,680 | 07/04/2020 | SFCG/2020-21/P/15 | 13,754 | |||||||||
23/04/2020 | SFCG/2020-21/R/12 | 3,840 | 07/04/2020 | SFCG/2020-21/P/16 | 273,775 | |||||||||
23/04/2020 | SFCG/2020-21/R/13 | 4,860 | 07/04/2020 | SFCG/2020-21/P/17 | 11,760 | |||||||||
23/04/2020 | SFCG/2020-21/R/14 | 3,065 | 07/04/2020 | SFCG/2020-21/P/18 | 3,000 | |||||||||
23/04/2020 | SFCG/2020-21/R/15 | 3,065 | 07/04/2020 | SFCG/2020-21/P/19 | 2,000 | |||||||||
23/04/2020 | SFCG/2020-21/R/16 | 1,970 | 07/04/2020 | SFCG/2020-21/P/20 | 3,000 | |||||||||
23/04/2020 | SFCG/2020-21/R/17 | 3,065 | 07/04/2020 | SFCG/2020-21/P/21 | 10,780 | |||||||||
23/04/2020 | SFCG/2020-21/R/18 | 2,750 | 07/04/2020 | SFCG/2020-21/P/22 | 649,650 | |||||||||
23/04/2020 | SFCG/2020-21/R/19 | 1,360 | 07/04/2020 | SFCG/2020-21/P/23 | 17,502 | |||||||||
23/04/2020 | SFCG/2020-21/R/20 | 1,725 | 07/04/2020 | SFCG/2020-21/P/24 | 137,380 | |||||||||
23/04/2020 | SFCG/2020-21/R/21 | 1,725 | 07/04/2020 | SFCG/2020-21/P/25 | 142,301 | |||||||||
23/04/2020 | SFCG/2020-21/R/22 | 2,980 | 07/04/2020 | SFCG/2020-21/P/26 | 9,400 | |||||||||
23/04/2020 | SFCG/2020-21/R/23 | 2,330 | 07/04/2020 | SFCG/2020-21/P/27 | 26,484 | |||||||||
23/04/2020 | SFCG/2020-21/R/7 | 13,380 | 13/04/2020 | SFCG/2020-21/P/28 | 46,923 | |||||||||
23/04/2020 | SFCG/2020-21/R/8 | 3,450 | 13/04/2020 | SFCG/2020-21/P/29 | 18,026 | |||||||||
23/04/2020 | SFCG/2020-21/R/9 | 6,690 | 15/04/2020 | SFCG/2020-21/P/30 | 223,913 | |||||||||
24/04/2020 | SFCG/2020-21/R/24 | 1,725 | 15/04/2020 | SFCG/2020-21/P/31 | 16,588 | |||||||||
27/04/2020 | SFCG/2020-21/R/25 | 3,090 | 15/04/2020 | SFCG/2020-21/P/32 | 66,319 | |||||||||
27/04/2020 | SFCG/2020-21/R/26 | 2,820 | 15/04/2020 | SFCG/2020-21/P/33 | 32,340 | |||||||||
27/04/2020 | SFCG/2020-21/R/27 | 3,090 | 15/04/2020 | SFCG/2020-21/P/34 | 19,800 | |||||||||
27/04/2020 | SFCG/2020-21/R/28 | 1,725 | 15/04/2020 | SFCG/2020-21/P/35 | 4,416 | |||||||||
27/04/2020 | SFCG/2020-21/R/29 | 3,450 | 15/04/2020 | SFCG/2020-21/P/36 | 5,250 | |||||||||
27/04/2020 | SFCG/2020-21/R/30 | 1,000 | 15/04/2020 | SFCG/2020-21/P/37 | 7,693 | |||||||||
27/04/2020 | SFCG/2020-21/R/31 | 13,700 | 15/04/2020 | SFCG/2020-21/P/38 | 32,020 | |||||||||
27/04/2020 | SFCG/2020-21/R/32 | 3,450 | 15/04/2020 | SFCG/2020-21/P/39 | 11,305 | |||||||||
27/04/2020 | SFCG/2020-21/R/33 | 6,850 | 17/04/2020 | SFCG/2020-21/P/40 | 2,070 | |||||||||
30/04/2020 | IAY/2020-21/R/1 | 17 | 17/04/2020 | SFCG/2020-21/P/41 | 18,066 | |||||||||
30/04/2020 | IAY/2020-21/R/2 | 12 | 17/04/2020 | SFCG/2020-21/P/42 | 35,182 | |||||||||
30/04/2020 | MLACDS/2020-21/R/1 | 4,402,000 | 17/04/2020 | SFCG/2020-21/P/43 | 8,326 | |||||||||
17/04/2020 | SFCG/2020-21/P/44 | 94,080 | ||||||||||||
20/04/2020 | SFCG/2020-21/P/45 | 144,536 | ||||||||||||
20/04/2020 | SFCG/2020-21/P/46 | 116,000 | ||||||||||||
22/04/2020 | SFCG/2020-21/P/47 | 18,812 | ||||||||||||
22/04/2020 | SFCG/2020-21/P/48 | 149,790 | ||||||||||||
22/04/2020 | SFCG/2020-21/P/49 | 24,200 | ||||||||||||
22/04/2020 | SFCG/2020-21/P/50 | 16,611 | ||||||||||||
24/04/2020 | SFCG/2020-21/P/51 | 4,006 | ||||||||||||
28/04/2020 | SFCG/2020-21/P/52 | 60,351 | ||||||||||||
28/04/2020 | SFCG/2020-21/P/53 | 470,900 | ||||||||||||
28/04/2020 | SFCG/2020-21/P/54 | 10,780 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/55 | 364,272 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/56 | 39,200 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/57 | 127,136 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/58 | 150,332 | ||||||||||||
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