Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | CMSPGHS/2020-21/R/1 | 2,670 | 03/05/2020 | SSS/2020-21/P/1 | 10,755 | |||||||||
08/05/2020 | IWSC/2020-21/R/4 | 1,051 | 04/05/2020 | SFCG/2020-21/P/23 | 20,000 | |||||||||
08/05/2020 | MPLADS/2020-21/R/1 | 13,413 | 07/05/2020 | SFCG/2020-21/P/24 | 17,548 | |||||||||
08/05/2020 | PUSRP/2020-21/R/1 | 5,541 | 07/05/2020 | SFCG/2020-21/P/25 | 22,380 | |||||||||
08/05/2020 | RIMP/2020-21/R/1 | 695 | 07/05/2020 | SFCG/2020-21/P/26 | 19,170 | |||||||||
08/05/2020 | TSC/2020-21/R/1 | 971 | 08/05/2020 | SFCG/2020-21/P/27 | 67,196 | |||||||||
11/05/2020 | PF/2020-21/R/2 | 22,500 | 11/05/2020 | SFCG/2020-21/P/28 | 15,870 | |||||||||
12/05/2020 | SFCG/2020-21/R/16 | 6,650 | 12/05/2020 | SFCG/2020-21/P/29 | 189,705 | |||||||||
13/05/2020 | SFCG/2020-21/R/17 | 1,750 | 12/05/2020 | SFCG/2020-21/P/30 | 157,850 | |||||||||
18/05/2020 | SFCG/2020-21/R/18 | 50,000 | 13/05/2020 | SFCG/2020-21/P/31 | 11,000 | |||||||||
20/05/2020 | SFCG/2020-21/R/19 | 1,000 | 13/05/2020 | SFCG/2020-21/P/32 | 49,918 | |||||||||
28/05/2020 | SFCG/2020-21/R/20 | 20,000 | 18/05/2020 | SFCG/2020-21/P/43 | 50,625 | |||||||||
28/05/2020 | SFCG/2020-21/R/21 | 10,260 | 19/05/2020 | SFCG/2020-21/P/34 | 48,832 | |||||||||
29/05/2020 | SFCG/2020-21/R/22 | 447,938 | 19/05/2020 | SFCG/2020-21/P/35 | 15,708 | |||||||||
19/05/2020 | SFCG/2020-21/P/44 | 152,805 | ||||||||||||
26/05/2020 | SFCG/2020-21/P/37 | 7,670 | ||||||||||||
28/05/2020 | SFCG/2020-21/P/38 | 16,275 | ||||||||||||
28/05/2020 | SFCG/2020-21/P/39 | 53,652 | ||||||||||||
28/05/2020 | SFCG/2020-21/P/40 | 274,615 | ||||||||||||
28/05/2020 | SFCG/2020-21/P/41 | 12,342 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/42 | 21,839 | ||||||||||||
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