Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | Fuel a/c/2020-21/R/1 | 306,300 | 16/06/2020 | SFCG/2020-21/P/6 | 269,031 | |||||||||
04/06/2020 | Fuel a/c/2020-21/R/2 | 342,000 | 23/06/2020 | SFCG/2020-21/P/7 | 1,885,745 | |||||||||
12/06/2020 | SFCG/2020-21/R/18 | 26,240 | 23/06/2020 | SFCG/2020-21/P/8 | 325,221 | |||||||||
18/06/2020 | Fuel a/c/2020-21/R/3 | 334,489 | 23/06/2020 | SFCG/2020-21/P/9 | 1,305,204 | |||||||||
19/06/2020 | Fuel a/c/2020-21/R/4 | 19,660 | 25/06/2020 | SFCG/2020-21/P/10 | 771,063 | |||||||||
26/06/2020 | Fuel a/c/2020-21/R/5 | 162 | 25/06/2020 | SFCG/2020-21/P/11 | 278,486 | |||||||||
30/06/2020 | Fuel a/c/2020-21/R/6 | 1,474 | 26/06/2020 | SFCG/2020-21/P/12 | 10,000 | |||||||||
30/06/2020 | IAY/2020-21/R/1 | 3,687 | 26/06/2020 | SFCG/2020-21/P/13 | 17,700 | |||||||||
30/06/2020 | IWSC/2020-21/R/1 | 1,062 | 26/06/2020 | SFCG/2020-21/P/14 | 874,000 | |||||||||
30/06/2020 | MPLADS/2020-21/R/1 | 10,787 | 29/06/2020 | Fuel a/c/2020-21/P/1 | 300,202 | |||||||||
30/06/2020 | PAR/2020-21/R/1 | 70 | 29/06/2020 | Fuel a/c/2020-21/P/2 | 334,517 | |||||||||
30/06/2020 | PMGAY/2020-21/R/2 | 305,737 | 30/06/2020 | PMGAY/2020-21/P/1 | 705,530 | |||||||||
30/06/2020 | PUSRP/2020-21/R/1 | 13 | 30/06/2020 | SFCG/2020-21/P/15 | 198,538 | |||||||||
30/06/2020 | SDRF/2020-21/R/3 | 78 | 30/06/2020 | SFCG/2020-21/P/16 | 139,235 | |||||||||
30/06/2020 | SFCG/2020-21/R/1 | 1,107 | 30/06/2020 | SFCG/2020-21/P/17 | 14,664 | |||||||||
30/06/2020 | SFCG/2020-21/R/2 | 1,457 | 30/06/2020 | SFCG/2020-21/P/18 | 78,865 | |||||||||
30/06/2020 | SFCG/2020-21/R/4 | 7,151 | 30/06/2020 | SFCG/2020-21/P/19 | 43,902 | |||||||||
30/06/2020 | SSS/2020-21/R/2 | 145 | 30/06/2020 | SFCG/2020-21/P/20 | 227,625 | |||||||||
30/06/2020 | TSC/2020-21/R/1 | 207 | ||||||||||||
30/06/2020 | TSC/2020-21/R/3 | 75,350 | ||||||||||||
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