Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | MLACDS/2021-22/R/1 | 9,483 | 05/05/2021 | SFCG/2021-22/P/4 | 294,036 | |||||||||
03/05/2021 | ICDS/2021-22/R/1 | 705 | 05/05/2021 | SFCG/2021-22/P/5 | 258,825 | |||||||||
03/05/2021 | MLACDS/2021-22/R/3 | 4,953 | 05/05/2021 | SFCG/2021-22/P/6 | 170,000 | |||||||||
03/05/2021 | MLACDS/2021-22/R/4 | 1,319 | 05/05/2021 | SFCG/2021-22/P/7 | 15,807 | |||||||||
03/05/2021 | MLACDS/2021-22/R/5 | 4,127 | 12/05/2021 | SFCG/2021-22/P/10 | 45,120 | |||||||||
03/05/2021 | MPLADS/2021-22/R/1 | 4,181 | 12/05/2021 | SFCG/2021-22/P/11 | 297,081 | |||||||||
03/05/2021 | PUSRP/2021-22/R/1 | 4 | 12/05/2021 | SFCG/2021-22/P/8 | 1,000,000 | |||||||||
03/05/2021 | SFCG/2021-22/R/1 | 4,078 | 12/05/2021 | SFCG/2021-22/P/9 | 185,847 | |||||||||
03/05/2021 | SSS/2021-22/R/1 | 7,157 | 17/05/2021 | MLACDS/2021-22/P/1 | 1,000,000 | |||||||||
04/05/2021 | MLACDS/2021-22/R/2 | 1,500,000 | 18/05/2021 | MLACDS/2021-22/P/2 | 300,000 | |||||||||
17/05/2021 | SSS/2021-22/R/2 | 1,000,000 | 18/05/2021 | SSS/2021-22/P/1 | 1,185,681 | |||||||||
19/05/2021 | SFCG/2021-22/R/4 | 12,689 | 19/05/2021 | SFCG/2021-22/P/12 | 47,040 | |||||||||
19/05/2021 | SFCG/2021-22/P/13 | 38,000 | ||||||||||||
28/05/2021 | SFCG/2021-22/P/14 | 10,000 | ||||||||||||
28/05/2021 | SFCG/2021-22/P/15 | 10,000 | ||||||||||||
28/05/2021 | SFCG/2021-22/P/16 | 318,538 | ||||||||||||
31/05/2021 | SSS/2021-22/P/2 | 13,976 | ||||||||||||
31/05/2021 | SSS/2021-22/P/3 | 14,000 | ||||||||||||
31/05/2021 | SSS/2021-22/P/4 | 27,952 | ||||||||||||
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