Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | 4THSFC/2020-21/R/2 | 790,095 | 30/09/2020 | 4THSFC/2020-21/P/1 | 569,997 | 30/09/2020 | PMGAY/2020-21/J/5 | 2,200,000 | ||||||
30/09/2020 | SPPF/2020-21/R/1 | 22,400,000 | 30/09/2020 | 4THSFC/2020-21/P/10 | 404,514 | 30/09/2020 | PMGAY/2020-21/J/6 | 3,000,000 | ||||||
30/09/2020 | 4THSFC/2020-21/P/11 | 680,319 | 30/09/2020 | PMGAY/2020-21/J/7 | 2,923,000 | |||||||||
30/09/2020 | 4THSFC/2020-21/P/12 | 202,257 | 30/09/2020 | PMGAY/2020-21/J/8 | 3,143,000 | |||||||||
30/09/2020 | 4THSFC/2020-21/P/13 | 100,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/14 | 100,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/15 | 100,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/16 | 100,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/17 | 100,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/18 | 100,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/19 | 100,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/2 | 680,319 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/20 | 100,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/21 | 100,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/22 | 100,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/23 | 100,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/24 | 100,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/25 | 375,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/26 | 4,119,576 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/3 | 441,288 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/4 | 661,932 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/5 | 919,350 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/6 | 643,545 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/7 | 514,836 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/8 | 441,288 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/9 | 459,675 | ||||||||||||
30/09/2020 | NRLM/2020-21/P/85 | 5,000 | ||||||||||||
30/09/2020 | NRLM/2020-21/P/86 | 1,160 | ||||||||||||
30/09/2020 | NRLM/2020-21/P/87 | 1,153 | ||||||||||||
30/09/2020 | NRLM/2020-21/P/88 | 7,930 | ||||||||||||
30/09/2020 | NRLM/2020-21/P/89 | 2,500 | ||||||||||||
30/09/2020 | NRLM/2020-21/P/90 | 9,350 | ||||||||||||
30/09/2020 | NRLM/2020-21/P/91 | 78,966 | ||||||||||||
30/09/2020 | NRLM/2020-21/P/92 | 1,450 | ||||||||||||
30/09/2020 | PMGAY/2020-21/P/24 | 30,195 | ||||||||||||
30/09/2020 | PMGAY/2020-21/P/25 | 305 | ||||||||||||
30/09/2020 | PMGAY/2020-21/P/26 | 29,718 | ||||||||||||
30/09/2020 | PMGAY/2020-21/P/27 | 2,200,000 | ||||||||||||
30/09/2020 | PMGAY/2020-21/P/28 | 3,000,000 | ||||||||||||
30/09/2020 | PMGAY/2020-21/P/29 | 2,923,000 | ||||||||||||
30/09/2020 | PMGAY/2020-21/P/30 | 3,143,000 | ||||||||||||
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