Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | SFCG/2020-21/R/11 | 14,850 | 08/05/2020 | SFCG/2020-21/P/14 | 12,220 | |||||||||
07/05/2020 | drought/2020-21/R/1 | 1,454 | 11/05/2020 | MPLADS/2020-21/P/13 | 880,118.66 | |||||||||
08/05/2020 | MPLADS/2020-21/R/6 | 30,151 | 11/05/2020 | SFCG/2020-21/P/15 | 991,555 | |||||||||
20/05/2020 | SFCG/2020-21/R/12 | 1,350 | 15/05/2020 | Fuel a/c/2020-21/P/2 | 37,692 | |||||||||
21/05/2020 | SFCG/2020-21/R/13 | 140 | 19/05/2020 | SFCG/2020-21/P/16 | 44,940 | |||||||||
22/05/2020 | SFCG/2020-21/R/14 | 69,975 | 26/05/2020 | SFCG/2020-21/P/17 | 134,391 | |||||||||
27/05/2020 | Fuel a/c/2020-21/R/2 | 2,533,117 | 26/05/2020 | SFCG/2020-21/P/18 | 7,460 | |||||||||
27/05/2020 | SFCG/2020-21/R/20 | 2,771 | 27/05/2020 | SFCG/2020-21/P/19 | 402,269 | |||||||||
28/05/2020 | SFCG/2020-21/R/17 | 23,000 | 27/05/2020 | SFCG/2020-21/P/20 | 616,495 | |||||||||
29/05/2020 | SFCG/2020-21/R/18 | 23,600 | 27/05/2020 | SFCG/2020-21/P/21 | 1,101,042 | |||||||||
29/05/2020 | SFCG/2020-21/R/19 | 857,804 | 27/05/2020 | SFCG/2020-21/P/22 | 8,290 | |||||||||
28/05/2020 | SFCG/2020-21/P/23 | 29,498 | ||||||||||||
28/05/2020 | SFCG/2020-21/P/24 | 1,320 | ||||||||||||
28/05/2020 | SFCG/2020-21/P/26 | 64,580 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/27 | 325,141 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/289 | 117,131.07 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/32 | 39,550 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/34 | 5,080 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/37 | 72,814 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/38 | 50,760 | ||||||||||||
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