Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | MPLADS/2020-21/R/1 | 15,621 | 01/04/2020 | MLACDS/2020-21/P/1 | 24,000 | |||||||||
01/04/2020 | PF/2020-21/R/1 | 27,875 | 01/04/2020 | MLACDS/2020-21/P/2 | 24,000 | |||||||||
01/04/2020 | PUSRP/2020-21/R/1 | 159 | 01/04/2020 | MPLADS/2020-21/P/1 | 2,746 | |||||||||
01/04/2020 | SAGY/2020-21/R/1 | 12,098 | 01/04/2020 | MPLADS/2020-21/P/2 | 5,492 | |||||||||
01/04/2020 | SEDS/2020-21/R/1 | 880 | 01/04/2020 | MPLADS/2020-21/P/3 | 2,748 | |||||||||
01/04/2020 | SFCG/2020-21/R/1 | 25,020 | 01/04/2020 | SFCG/2020-21/P/1 | 1,500,000 | |||||||||
01/04/2020 | SFCG/2020-21/R/2 | 25,020 | 01/04/2020 | SFCG/2020-21/P/2 | 354,909 | |||||||||
01/04/2020 | SFCG/2020-21/R/3 | 34,100 | 01/04/2020 | SFCG/2020-21/P/3 | 3,442 | |||||||||
01/04/2020 | SFCG/2020-21/R/4 | 1,000 | 01/04/2020 | SFCG/2020-21/P/4 | 690,657 | |||||||||
01/04/2020 | SFCG/2020-21/R/5 | 263,200 | 01/04/2020 | SFCG/2020-21/P/5 | 65,820 | |||||||||
01/04/2020 | SSS/2020-21/R/1 | 6,695 | 01/04/2020 | SFCG/2020-21/P/6 | 204,932 | |||||||||
01/04/2020 | SFCG/2020-21/P/7 | 20,002 | ||||||||||||
01/04/2020 | SFCG/2020-21/P/8 | 32,330 | ||||||||||||
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