Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | SFCG/2020-21/R/7 | 6,000 | 03/06/2020 | Fuel a/c/2020-21/P/2 | 10,978 | |||||||||
19/06/2020 | PMGAY/2020-21/R/1 | 81,006 | 03/06/2020 | SFCG/2020-21/P/50 | 17,809 | |||||||||
30/06/2020 | BAT/2020-21/R/1 | 2,183 | 03/06/2020 | SFCG/2020-21/P/51 | 260,120 | |||||||||
30/06/2020 | IWSC/2020-21/R/1 | 70 | 04/06/2020 | SFCG/2020-21/P/52 | 33,600 | |||||||||
30/06/2020 | MLACDS/2020-21/R/1 | 3,850 | 05/06/2020 | SFCG/2020-21/P/53 | 11,000 | |||||||||
30/06/2020 | MPLADS/2020-21/R/1 | 4,808 | 05/06/2020 | SFCG/2020-21/P/54 | 125,400 | |||||||||
30/06/2020 | PMGAY/2020-21/R/3 | 208,677 | 10/06/2020 | SFCG/2020-21/P/55 | 905,233 | |||||||||
30/06/2020 | PYKKA/2020-21/R/1 | 1,475 | 10/06/2020 | SFCG/2020-21/P/56 | 917,144 | |||||||||
30/06/2020 | SFCG/2020-21/R/4 | 2,604 | 10/06/2020 | SFCG/2020-21/P/57 | 10,834 | |||||||||
30/06/2020 | SFCG/2020-21/R/5 | 2,535 | 10/06/2020 | SFCG/2020-21/P/58 | 4,000 | |||||||||
30/06/2020 | SSS/2020-21/R/1 | 1,338 | 15/06/2020 | SFCG/2020-21/P/59 | 180,000 | |||||||||
16/06/2020 | SFCG/2020-21/P/60 | 250,000 | ||||||||||||
16/06/2020 | SFCG/2020-21/P/61 | 23,128 | ||||||||||||
16/06/2020 | SFCG/2020-21/P/62 | 118,000 | ||||||||||||
16/06/2020 | SFCG/2020-21/P/63 | 403,000 | ||||||||||||
16/06/2020 | SFCG/2020-21/P/64 | 403,000 | ||||||||||||
16/06/2020 | SFCG/2020-21/P/65 | 403,000 | ||||||||||||
16/06/2020 | SFCG/2020-21/P/66 | 22,260 | ||||||||||||
18/06/2020 | Fuel a/c/2020-21/P/3 | 98,000 | ||||||||||||
18/06/2020 | PMGAY/2020-21/P/1 | 464,862 | ||||||||||||
19/06/2020 | SFCG/2020-21/P/67 | 31,863 | ||||||||||||
30/06/2020 | SFCG/2020-21/P/68 | 360,596 | ||||||||||||
30/06/2020 | SFCG/2020-21/P/69 | 40,763 | ||||||||||||
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