Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | drought/2020-21/R/2 | 1,384 | 04/08/2020 | SFCG/2020-21/P/118 | 15,625 | |||||||||
05/08/2020 | MLACDS/2020-21/R/1 | 1,694,499 | 06/08/2020 | SFCG/2020-21/P/119 | 656,817 | |||||||||
05/08/2020 | MLACDS/2020-21/R/2 | 764,679 | 06/08/2020 | SFCG/2020-21/P/120 | 3,658 | |||||||||
06/08/2020 | MPLADS/2020-21/R/7 | 48,735 | 10/08/2020 | IAY/2020-21/P/2 | 139,711 | |||||||||
12/08/2020 | SFCG/2020-21/R/53 | 560 | 10/08/2020 | IAY/2020-21/P/3 | 65,052 | |||||||||
14/08/2020 | SFCG/2020-21/R/54 | 18,970 | 10/08/2020 | MLACDS/2020-21/P/2 | 1,091,343 | |||||||||
17/08/2020 | SFCG/2020-21/R/61 | 37,820 | 10/08/2020 | SFCG/2020-21/P/121 | 5,587,232 | |||||||||
18/08/2020 | MLACDS/2020-21/R/3 | 1,807,031 | 12/08/2020 | SFCG/2020-21/P/122 | 441,482 | |||||||||
18/08/2020 | MLACDS/2020-21/R/4 | 109,712 | 14/08/2020 | Fuel a/c/2020-21/P/11 | 89,220 | |||||||||
18/08/2020 | SFCG/2020-21/R/55 | 5,925 | 14/08/2020 | Fuel a/c/2020-21/P/12 | 2,451,466 | |||||||||
20/08/2020 | SFCG/2020-21/R/71 | 210 | 14/08/2020 | Fuel a/c/2020-21/P/13 | 12,103 | |||||||||
21/08/2020 | SFCG/2020-21/R/72 | 1,140 | 14/08/2020 | SFCG/2020-21/P/124 | 7,568 | |||||||||
24/08/2020 | SFCG/2020-21/R/62 | 596,175 | 14/08/2020 | SFCG/2020-21/P/125 | 5,814 | |||||||||
25/08/2020 | SFCG/2020-21/R/73 | 70 | 19/08/2020 | MLACDS/2020-21/P/3 | 709,906 | |||||||||
25/08/2020 | SFCG/2020-21/R/74 | 70 | 21/08/2020 | SFCG/2020-21/P/131 | 658,920 | |||||||||
26/08/2020 | SFCG/2020-21/R/75 | 2,140 | 21/08/2020 | SFCG/2020-21/P/132 | 180,991 | |||||||||
21/08/2020 | SFCG/2020-21/P/133 | 30,000 | ||||||||||||
25/08/2020 | MPLADS/2020-21/P/5 | 85,120 | ||||||||||||
25/08/2020 | SFCG/2020-21/P/134 | 150,849 | ||||||||||||
26/08/2020 | SFCG/2020-21/P/135 | 25,000 | ||||||||||||
26/08/2020 | SFCG/2020-21/P/136 | 192,500 | ||||||||||||
26/08/2020 | SFCG/2020-21/P/137 | 475,072 | ||||||||||||
28/08/2020 | MLACDS/2020-21/P/4 | 553,482 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/138 | 31,060 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/25 | 10,122 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/28 | 30,972 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/29 | 350 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/30 | 360 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/31 | 480 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/33 | 4,145 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/35 | 2,000 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/36 | 48,898 | ||||||||||||
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