Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2020 | PF/2020-21/R/1 | 10,000 | 07/04/2020 | MLACDS/2020-21/P/1 | 274,743 | |||||||||
02/04/2020 | SFCG/2020-21/R/5 | 504,000 | 07/04/2020 | SFCG/2020-21/P/6 | 78,702 | |||||||||
03/04/2020 | CMSPGHS/2020-21/R/1 | 4,439 | 09/04/2020 | SFCG/2020-21/P/7 | 14,077 | |||||||||
03/04/2020 | PF/2020-21/R/2 | 15,135 | 09/04/2020 | SFCG/2020-21/P/8 | 7,816 | |||||||||
03/04/2020 | SFCG/2020-21/R/1 | 67 | 15/04/2020 | SFCG/2020-21/P/9 | 39,050 | |||||||||
21/04/2020 | SFCG/2020-21/R/6 | 1,434,608 | 20/04/2020 | SFCG/2020-21/P/10 | 5,000 | |||||||||
29/04/2020 | MLACDS/2020-21/R/1 | 5,000,000 | 20/04/2020 | SFCG/2020-21/P/11 | 3,000 | |||||||||
30/04/2020 | MPLADS/2020-21/R/1 | 17,086 | 23/04/2020 | SFCG/2020-21/P/12 | 14,060 | |||||||||
30/04/2020 | PUSRP/2020-21/R/1 | 113 | 29/04/2020 | MLACDS/2020-21/P/2 | 461,728 | |||||||||
29/04/2020 | PF/2020-21/P/1 | 149,000 | ||||||||||||
29/04/2020 | SFCG/2020-21/P/13 | 226,357 | ||||||||||||
29/04/2020 | SFCG/2020-21/P/14 | 53,510 | ||||||||||||
29/04/2020 | SFCG/2020-21/P/15 | 1,000 | ||||||||||||
29/04/2020 | SFCG/2020-21/P/16 | 10,279 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/1 | 73,555 | ||||||||||||
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