Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | MPLADS/2020-21/R/3 | 3,018,696 | 01/08/2020 | PMGAY/2020-21/P/158 | 39,730 | |||||||||
03/08/2020 | SFCG/2020-21/R/101 | 39,610 | 03/08/2020 | PMGAY/2020-21/P/159 | 35,443 | |||||||||
03/08/2020 | SFCG/2020-21/R/102 | 39,610 | 03/08/2020 | PMGAY/2020-21/P/160 | 56,607 | |||||||||
03/08/2020 | SFCG/2020-21/R/103 | 6,900 | 04/08/2020 | PMGAY/2020-21/P/161 | 39,730 | |||||||||
03/08/2020 | SFCG/2020-21/R/104 | 6,900 | 04/08/2020 | SFCG/2020-21/P/231 | 27,960 | |||||||||
03/08/2020 | SFCG/2020-21/R/105 | 34,000 | 04/08/2020 | SFCG/2020-21/P/232 | 192,304 | |||||||||
03/08/2020 | SFCG/2020-21/R/106 | 34,000 | 04/08/2020 | SFCG/2020-21/P/233 | 8,400 | |||||||||
03/08/2020 | SFCG/2020-21/R/107 | 11,720 | 04/08/2020 | SFCG/2020-21/P/234 | 58,032 | |||||||||
03/08/2020 | SFCG/2020-21/R/108 | 11,680 | 04/08/2020 | SFCG/2020-21/P/235 | 53,400 | |||||||||
03/08/2020 | SFCG/2020-21/R/109 | 11,680 | 04/08/2020 | SFCG/2020-21/P/236 | 333,433 | |||||||||
04/08/2020 | SFCG/2020-21/R/110 | 5,000 | 04/08/2020 | SFCG/2020-21/P/237 | 16,703 | |||||||||
04/08/2020 | SFCG/2020-21/R/111 | 2,180 | 04/08/2020 | SFCG/2020-21/P/238 | 11,099 | |||||||||
04/08/2020 | SFCG/2020-21/R/112 | 1,090 | 04/08/2020 | SFCG/2020-21/P/239 | 2,000 | |||||||||
05/08/2020 | PMGAY/2020-21/R/16 | 54,000 | 04/08/2020 | SFCG/2020-21/P/240 | 3,000 | |||||||||
05/08/2020 | PMGAY/2020-21/R/17 | 54,100,000 | 04/08/2020 | SFCG/2020-21/P/241 | 22,540 | |||||||||
12/08/2020 | SFCG/2020-21/R/113 | 1,990 | 04/08/2020 | SFCG/2020-21/P/242 | 7,890 | |||||||||
12/08/2020 | SFCG/2020-21/R/114 | 345 | 04/08/2020 | SFCG/2020-21/P/243 | 35,280 | |||||||||
12/08/2020 | SFCG/2020-21/R/115 | 1,990 | 05/08/2020 | PMGAY/2020-21/P/162 | 31,730 | |||||||||
12/08/2020 | SFCG/2020-21/R/116 | 8,840 | 05/08/2020 | PMGAY/2020-21/P/163 | 31,780 | |||||||||
12/08/2020 | SFCG/2020-21/R/117 | 865 | 05/08/2020 | PMGAY/2020-21/P/164 | 39,730 | |||||||||
13/08/2020 | SFCG/2020-21/R/118 | 300 | 05/08/2020 | PMGAY/2020-21/P/165 | 39,730 | |||||||||
18/08/2020 | SFCG/2020-21/R/119 | 200 | 05/08/2020 | PMGAY/2020-21/P/166 | 48,050 | |||||||||
20/08/2020 | SFCG/2020-21/R/1 | 2,175,509 | 05/08/2020 | SFCG/2020-21/P/244 | 31,573 | |||||||||
21/08/2020 | SFCG/2020-21/R/120 | 100 | 05/08/2020 | SFCG/2020-21/P/245 | 46,550 | |||||||||
24/08/2020 | SFCG/2020-21/R/121 | 200 | 05/08/2020 | SFCG/2020-21/P/246 | 6,641 | |||||||||
25/08/2020 | SFCG/2020-21/R/122 | 12,120 | 07/08/2020 | MLACDS/2020-21/P/11 | 18,060 | |||||||||
31/08/2020 | SFCG/2020-21/R/123 | 5,000 | 07/08/2020 | MLACDS/2020-21/P/12 | 18,060 | |||||||||
07/08/2020 | MLACDS/2020-21/P/13 | 36,120 | ||||||||||||
07/08/2020 | SFCG/2020-21/P/247 | 372,606 | ||||||||||||
07/08/2020 | SFCG/2020-21/P/248 | 3,726,060 | ||||||||||||
10/08/2020 | PMGAY/2020-21/P/167 | 39,730 | ||||||||||||
10/08/2020 | PMGAY/2020-21/P/168 | 48,050 | ||||||||||||
10/08/2020 | PMGAY/2020-21/P/169 | 48,050 | ||||||||||||
10/08/2020 | PMGAY/2020-21/P/170 | 31,780 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/249 | 23,445 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/250 | 138,814 | ||||||||||||
12/08/2020 | SFCG/2020-21/P/251 | 106,384 | ||||||||||||
12/08/2020 | SFCG/2020-21/P/252 | 12,857 | ||||||||||||
12/08/2020 | SFCG/2020-21/P/253 | 4,018 | ||||||||||||
12/08/2020 | SFCG/2020-21/P/254 | 3,100 | ||||||||||||
12/08/2020 | SFCG/2020-21/P/255 | 68,054 | ||||||||||||
12/08/2020 | SFCG/2020-21/P/256 | 54,000 | ||||||||||||
12/08/2020 | SFCG/2020-21/P/257 | 101,801 | ||||||||||||
13/08/2020 | MPLADS/2020-21/P/3 | 762,464 | ||||||||||||
14/08/2020 | MLACDS/2020-21/P/14 | 17,200 | ||||||||||||
17/08/2020 | MPLADS/2020-21/P/7 | 500 | ||||||||||||
17/08/2020 | SFCG/2020-21/P/258 | 10,939 | ||||||||||||
17/08/2020 | SFCG/2020-21/P/259 | 2,989 | ||||||||||||
17/08/2020 | SFCG/2020-21/P/260 | 352,800 | ||||||||||||
17/08/2020 | SFCG/2020-21/P/261 | 131,540 | ||||||||||||
17/08/2020 | SFCG/2020-21/P/262 | 4,255 | ||||||||||||
18/08/2020 | PMGAY/2020-21/P/171 | 31,730 | ||||||||||||
19/08/2020 | SFCG/2020-21/P/263 | 8,550 | ||||||||||||
19/08/2020 | SFCG/2020-21/P/265 | 24,731 | ||||||||||||
19/08/2020 | SFCG/2020-21/P/266 | 210,987 | ||||||||||||
24/08/2020 | SFCG/2020-21/P/222 | 4,500 | ||||||||||||
24/08/2020 | SFCG/2020-21/P/267 | 67,865 | ||||||||||||
26/08/2020 | MLACDS/2020-21/P/15 | 371,489 | ||||||||||||
26/08/2020 | SFCG/2020-21/P/268 | 271,664 | ||||||||||||
26/08/2020 | SFCG/2020-21/P/269 | 52,038 | ||||||||||||
26/08/2020 | SFCG/2020-21/P/270 | 736,846 | ||||||||||||
28/08/2020 | MPLADS/2020-21/P/4 | 371,489 | ||||||||||||
28/08/2020 | MPLADS/2020-21/P/5 | 415,468 | ||||||||||||
28/08/2020 | MPLADS/2020-21/P/6 | 95,472 | ||||||||||||
29/08/2020 | SFCG/2020-21/P/1 | 2,043,378 | ||||||||||||
31/08/2020 | PMGAY/2020-21/P/172 | 206,970 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/271 | 388,110 | ||||||||||||
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