Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/34 | 3,113 | 04/05/2021 | SFCG/2021-22/P/33 | 180,823 | 04/05/2021 | OWN/2021-22/C/6 | 45,097 | ||||||
05/05/2021 | OWN/2021-22/R/35 | 3,903 | 04/05/2021 | SFCG/2021-22/P/34 | 16,200 | 04/05/2021 | OWN/2021-22/C/7 | 8,716 | ||||||
05/05/2021 | OWN/2021-22/R/36 | 1,700 | 06/05/2021 | OWN/2021-22/P/1 | 9,930 | 12/05/2021 | OWN/2021-22/C/8 | 9,030 | ||||||
06/05/2021 | MLACDS/2021-22/R/3 | 364,574 | 06/05/2021 | SFCG/2021-22/P/35 | 15,000 | |||||||||
06/05/2021 | MLACDS/2021-22/R/4 | 756,752 | 06/05/2021 | SFCG/2021-22/P/36 | 11,206 | |||||||||
07/05/2021 | SFCG/2021-22/R/7 | 494,127 | 06/05/2021 | SFCG/2021-22/P/37 | 4,650 | |||||||||
10/05/2021 | BAT/2021-22/R/1 | 398 | 06/05/2021 | SFCG/2021-22/P/38 | 2,500 | |||||||||
10/05/2021 | MPLADS/2021-22/R/1 | 8,522 | 06/05/2021 | SFCG/2021-22/P/39 | 8,673 | |||||||||
10/05/2021 | OWN/2021-22/R/37 | 1,000 | 06/05/2021 | SFCG/2021-22/P/40 | 10,595 | |||||||||
10/05/2021 | OWN/2021-22/R/38 | 4,150 | 07/05/2021 | OWN/2021-22/P/2 | 3,030 | |||||||||
10/05/2021 | OWN/2021-22/R/39 | 3,880 | 07/05/2021 | OWN/2021-22/P/3 | 20,400 | |||||||||
10/05/2021 | PUSRP/2021-22/R/1 | 886 | 11/05/2021 | PMGAY/2021-22/P/4 | 89,632 | |||||||||
10/05/2021 | SFCG/2021-22/R/10 | 396 | 11/05/2021 | SFCG/2021-22/P/41 | 133,400 | |||||||||
31/05/2021 | OWN/2021-22/R/40 | 3,360 | 11/05/2021 | SFCG/2021-22/P/42 | 1,570 | |||||||||
31/05/2021 | OWN/2021-22/R/41 | 3,360 | 11/05/2021 | SFCG/2021-22/P/43 | 1,600 | |||||||||
31/05/2021 | OWN/2021-22/R/42 | 18,223 | 12/05/2021 | OWN/2021-22/P/4 | 53,585 | |||||||||
12/05/2021 | SFCG/2021-22/P/44 | 192,601 | ||||||||||||
12/05/2021 | SFCG/2021-22/P/45 | 79,330 | ||||||||||||
13/05/2021 | MLACDS/2021-22/P/1 | 1,495 | ||||||||||||
13/05/2021 | MLACDS/2021-22/P/2 | 1,500 | ||||||||||||
13/05/2021 | OWN/2021-22/P/5 | 14,800 | ||||||||||||
21/05/2021 | OWN/2021-22/P/6 | 53,585 | ||||||||||||
27/05/2021 | SFCG/2021-22/P/46 | 247,972 | ||||||||||||
28/05/2021 | OWN/2021-22/P/7 | 282,427 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/47 | 5,937 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/48 | 5,200 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/49 | 3,500 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/50 | 124,567 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/51 | 13,712 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/52 | 44,572 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/53 | 3,656 | ||||||||||||
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