Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | SFCG/2021-22/R/10 | 693,217 | 04/05/2021 | SFCG/2021-22/P/19 | 51,570 | |||||||||
04/05/2021 | SFCG/2021-22/R/11 | 842 | 06/05/2021 | MLACDS/2021-22/P/4 | 419,296 | |||||||||
05/05/2021 | SEDS/2021-22/R/2 | 570,947 | 06/05/2021 | SFCG/2021-22/P/20 | 6,360 | |||||||||
11/05/2021 | SFCG/2021-22/R/12 | 12,600 | 07/05/2021 | SFCG/2021-22/P/21 | 58,080 | |||||||||
13/05/2021 | SFCG/2021-22/R/13 | 5,451,003 | 11/05/2021 | SFCG/2021-22/P/22 | 499,267 | |||||||||
18/05/2021 | MLACDS/2021-22/R/3 | 1,530,448 | 11/05/2021 | SFCG/2021-22/P/23 | 191,027 | |||||||||
18/05/2021 | SEDS/2021-22/R/3 | 15,100 | 12/05/2021 | SFCG/2021-22/P/24 | 151,890 | |||||||||
24/05/2021 | PMGAY/2021-22/R/6 | 29,372 | 13/05/2021 | SFCG/2021-22/P/25 | 499,100 | |||||||||
24/05/2021 | SFCG/2021-22/R/14 | 7,392 | 18/05/2021 | SEDS/2021-22/P/1 | 547,862 | |||||||||
25/05/2021 | PMGAY/2021-22/R/7 | 104,555 | 24/05/2021 | PMGAY/2021-22/P/5 | 150,000 | |||||||||
28/05/2021 | SFCG/2021-22/R/15 | 12,800 | 24/05/2021 | SFCG/2021-22/P/26 | 18,278 | |||||||||
28/05/2021 | SFCG/2021-22/R/16 | 180 | 25/05/2021 | PMGAY/2021-22/P/6 | 1,000,000 | |||||||||
31/05/2021 | PMGAY/2021-22/R/8 | 2,200,000 | 26/05/2021 | SFCG/2021-22/P/27 | 31,330 | |||||||||
31/05/2021 | SFCG/2021-22/R/17 | 36,960 | 26/05/2021 | SFCG/2021-22/P/28 | 1,526,939 | |||||||||
27/05/2021 | PMGAY/2021-22/P/7 | 142,500 | ||||||||||||
27/05/2021 | SFCG/2021-22/P/29 | 252,893 | ||||||||||||
28/05/2021 | SFCG/2021-22/P/30 | 314,984 | ||||||||||||
28/05/2021 | SFCG/2021-22/P/31 | 24,668 | ||||||||||||
28/05/2021 | SFCG/2021-22/P/32 | 94,856 | ||||||||||||
31/05/2021 | SEDS/2021-22/P/2 | 5,709 | ||||||||||||
31/05/2021 | SEDS/2021-22/P/3 | 10,066 | ||||||||||||
31/05/2021 | SEDS/2021-22/P/4 | 7,310 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/33 | 2,050 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/34 | 42,120 | ||||||||||||
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