Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | MLACDS/2020-21/R/1 | 2,478,544 | 04/05/2020 | SFCG/2020-21/P/33 | 18,378 | |||||||||
08/05/2020 | MLACDS/2020-21/R/2 | 32,741 | 04/05/2020 | SFCG/2020-21/P/34 | 37,525 | |||||||||
08/05/2020 | MLACDS/2020-21/R/4 | 25,007 | 08/05/2020 | MLACDS/2020-21/P/8 | 222.38 | |||||||||
08/05/2020 | NRDWSP/2020-21/R/1 | 763 | 11/05/2020 | SFCG/2020-21/P/36 | 112,690 | |||||||||
08/05/2020 | PAR/2020-21/R/1 | 883 | 11/05/2020 | SFCG/2020-21/P/37 | 50,510 | |||||||||
08/05/2020 | SSS/2020-21/R/1 | 1,572 | 11/05/2020 | SFCG/2020-21/P/38 | 111,230 | |||||||||
13/05/2020 | SFCG/2020-21/R/3 | 399,899 | 15/05/2020 | SFCG/2020-21/P/30 | 371,500 | |||||||||
18/05/2020 | SFCG/2020-21/R/9 | 15,500 | 15/05/2020 | SFCG/2020-21/P/39 | 6,952,998 | |||||||||
20/05/2020 | SFCG/2020-21/R/10 | 122,200 | 18/05/2020 | SFCG/2020-21/P/40 | 306,040 | |||||||||
21/05/2020 | SFCG/2020-21/R/11 | 630,860 | 18/05/2020 | SFCG/2020-21/P/41 | 53,036 | |||||||||
18/05/2020 | SFCG/2020-21/P/42 | 616,323 | ||||||||||||
19/05/2020 | SFCG/2020-21/P/43 | 420,606 | ||||||||||||
19/05/2020 | SFCG/2020-21/P/44 | 36,191 | ||||||||||||
22/05/2020 | MLACDS/2020-21/P/5 | 286,854 | ||||||||||||
22/05/2020 | SFCG/2020-21/P/45 | 1,485,166 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/46 | 157,086 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/47 | 320,000 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/48 | 1,813,476 | ||||||||||||
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