Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MPLADS/2020-21/R/3 | 7,358 | 02/09/2020 | SFCG/2020-21/P/185 | 28,250 | |||||||||
01/09/2020 | PMGAY/2020-21/R/1 | 8,206 | 02/09/2020 | SFCG/2020-21/P/186 | 14,690 | |||||||||
01/09/2020 | SFCG/2020-21/R/7 | 2,249,062 | 02/09/2020 | SFCG/2020-21/P/187 | 4,000 | |||||||||
04/09/2020 | MLACDS/2020-21/R/7 | 3,730 | 02/09/2020 | SFCG/2020-21/P/188 | 783,578 | |||||||||
15/09/2020 | MLACDS/2020-21/R/8 | 18,450 | 02/09/2020 | SFCG/2020-21/P/189 | 78,517 | |||||||||
15/09/2020 | MLACDS/2020-21/R/9 | 18,450 | 04/09/2020 | MLACDS/2020-21/P/6 | 464,950 | |||||||||
23/09/2020 | MLACDS/2020-21/R/10 | 17,500 | 08/09/2020 | SFCG/2020-21/P/190 | 19,720 | |||||||||
23/09/2020 | MLACDS/2020-21/R/11 | 17,500 | 08/09/2020 | SFCG/2020-21/P/191 | 3,150 | |||||||||
23/09/2020 | MLACDS/2020-21/R/12 | 57,138 | 08/09/2020 | SFCG/2020-21/P/192 | 1,201,872 | |||||||||
08/09/2020 | SFCG/2020-21/P/193 | 11,760 | ||||||||||||
08/09/2020 | SFCG/2020-21/P/194 | 11,820 | ||||||||||||
08/09/2020 | SFCG/2020-21/P/195 | 4,500 | ||||||||||||
08/09/2020 | SFCG/2020-21/P/196 | 3,750 | ||||||||||||
08/09/2020 | SFCG/2020-21/P/197 | 1,836 | ||||||||||||
08/09/2020 | SFCG/2020-21/P/198 | 4,290 | ||||||||||||
08/09/2020 | SFCG/2020-21/P/199 | 9,100 | ||||||||||||
08/09/2020 | SFCG/2020-21/P/200 | 5,346 | ||||||||||||
08/09/2020 | SFCG/2020-21/P/201 | 17,820 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/202 | 287,561 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/203 | 66,296 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/204 | 133,515 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/205 | 66,296 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/206 | 78,185 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/207 | 199,852 | ||||||||||||
15/09/2020 | MLACDS/2020-21/P/7 | 18,450 | ||||||||||||
15/09/2020 | MPLADS/2020-21/P/2 | 12,319 | ||||||||||||
15/09/2020 | SFCG/2020-21/P/208 | 263,303 | ||||||||||||
15/09/2020 | SFCG/2020-21/P/209 | 139,044 | ||||||||||||
15/09/2020 | SFCG/2020-21/P/210 | 40,799 | ||||||||||||
15/09/2020 | SFCG/2020-21/P/211 | 16,850 | ||||||||||||
23/09/2020 | MLACDS/2020-21/P/8 | 17,500 | ||||||||||||
23/09/2020 | MLACDS/2020-21/P/9 | 57,138 | ||||||||||||
24/09/2020 | SFCG/2020-21/P/212 | 3,282,420 | ||||||||||||
24/09/2020 | SFCG/2020-21/P/213 | 29,508 | ||||||||||||
24/09/2020 | SFCG/2020-21/P/214 | 38,592 | ||||||||||||
24/09/2020 | SFCG/2020-21/P/215 | 67,425 | ||||||||||||
24/09/2020 | SFCG/2020-21/P/216 | 850 | ||||||||||||
24/09/2020 | SFCG/2020-21/P/217 | 6,136 | ||||||||||||
28/09/2020 | SFCG/2020-21/P/218 | 2,180 | ||||||||||||
28/09/2020 | SFCG/2020-21/P/219 | 9,750 | ||||||||||||
28/09/2020 | SFCG/2020-21/P/220 | 11,820 | ||||||||||||
28/09/2020 | SFCG/2020-21/P/221 | 106,210 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/222 | 356,160 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/223 | 121,729 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/224 | 7,000 | ||||||||||||
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