Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | MPLADS/2020-21/R/1 | 10,850 | 01/06/2020 | OWN/2020-21/P/37 | 558,570 | |||||||||
08/06/2020 | OWN/2020-21/R/8 | 8,736 | 02/06/2020 | OWN/2020-21/P/38 | 805,703 | |||||||||
08/06/2020 | SFCG/2020-21/R/5 | 14,000 | 02/06/2020 | OWN/2020-21/P/39 | 24,525 | |||||||||
23/06/2020 | OWN/2020-21/R/9 | 6,720 | 02/06/2020 | OWN/2020-21/P/40 | 177,496 | |||||||||
25/06/2020 | SFCG/2020-21/R/6 | 19,640 | 02/06/2020 | SWMS/2020-21/P/3 | 423,800 | |||||||||
26/06/2020 | SWMS/2020-21/R/4 | 423,800 | 02/06/2020 | SWMS/2020-21/P/4 | 3.56 | |||||||||
29/06/2020 | OWN/2020-21/R/10 | 5,000 | 05/06/2020 | PMGAY/2020-21/P/3 | 4.72 | |||||||||
30/06/2020 | SFCG/2020-21/R/7 | 81,768 | 12/06/2020 | OWN/2020-21/P/41 | 387,031 | |||||||||
12/06/2020 | OWN/2020-21/P/42 | 999,850 | ||||||||||||
12/06/2020 | OWN/2020-21/P/43 | 3,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/44 | 1,234 | ||||||||||||
12/06/2020 | OWN/2020-21/P/45 | 36,405 | ||||||||||||
12/06/2020 | OWN/2020-21/P/46 | 285,540 | ||||||||||||
15/06/2020 | OWN/2020-21/P/47 | 67,275 | ||||||||||||
15/06/2020 | SFCG/2020-21/P/6 | 1,071,435 | ||||||||||||
17/06/2020 | MLACDS/2020-21/P/18 | 649,114 | ||||||||||||
17/06/2020 | MLACDS/2020-21/P/19 | 68,987 | ||||||||||||
19/06/2020 | OWN/2020-21/P/48 | 12,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/49 | 2,664 | ||||||||||||
19/06/2020 | SFCG/2020-21/P/7 | 1,219,971 | ||||||||||||
19/06/2020 | SFCG/2020-21/P/8 | 131,153 | ||||||||||||
22/06/2020 | OWN/2020-21/P/50 | 12,750 | ||||||||||||
23/06/2020 | OWN/2020-21/P/51 | 16,666 | ||||||||||||
30/06/2020 | MLACDS/2020-21/P/11 | 6,960 | ||||||||||||
30/06/2020 | MLACDS/2020-21/P/12 | 13,920 | ||||||||||||
30/06/2020 | MLACDS/2020-21/P/13 | 7,800 | ||||||||||||
30/06/2020 | OWN/2020-21/P/52 | 351,396 | ||||||||||||
30/06/2020 | OWN/2020-21/P/53 | 67,669 | ||||||||||||
30/06/2020 | OWN/2020-21/P/54 | 41,580 | ||||||||||||
30/06/2020 | OWN/2020-21/P/55 | 184,964 | ||||||||||||
30/06/2020 | OWN/2020-21/P/56 | 356,205 | ||||||||||||
30/06/2020 | OWN/2020-21/P/57 | 337,441 | ||||||||||||
30/06/2020 | OWN/2020-21/P/58 | 34,649 | ||||||||||||
30/06/2020 | OWN/2020-21/P/59 | 49,020 | ||||||||||||
30/06/2020 | OWN/2020-21/P/60 | 39,490 | ||||||||||||
30/06/2020 | SFCG/2020-21/P/10 | 49,090 | ||||||||||||
30/06/2020 | SFCG/2020-21/P/11 | 28,360 | ||||||||||||
30/06/2020 | SFCG/2020-21/P/9 | 35,975 | ||||||||||||
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