Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | MPLADS/2021-22/R/2 | 4,650,718 | 01/09/2021 | PMGAY/2021-22/P/19 | 103,679 | |||||||||
02/09/2021 | SFCG/2021-22/R/50 | 218,848 | 03/09/2021 | OWN/2021-22/P/19 | 654,059 | |||||||||
03/09/2021 | PF/2021-22/R/2 | 46,400 | 03/09/2021 | SFCG/2021-22/P/50 | 17,450 | |||||||||
03/09/2021 | SFCG/2021-22/R/34 | 60,900 | 06/09/2021 | MPLADS/2021-22/P/2 | 4,092,651 | |||||||||
03/09/2021 | SFCG/2021-22/R/35 | 14,500 | 06/09/2021 | SFCG/2021-22/P/32 | 697,076 | |||||||||
03/09/2021 | SFCG/2021-22/R/36 | 150 | 06/09/2021 | SFCG/2021-22/P/47 | 17,450 | |||||||||
09/09/2021 | SFCG/2021-22/R/37 | 300 | 07/09/2021 | SFCG/2021-22/P/48 | 40,512 | |||||||||
13/09/2021 | SFCG/2021-22/R/38 | 5,000 | 07/09/2021 | SFCG/2021-22/P/51 | 40,512 | |||||||||
15/09/2021 | SFCG/2021-22/R/39 | 5,765 | 09/09/2021 | SFCG/2021-22/P/49 | 160,888 | |||||||||
16/09/2021 | SFCG/2021-22/R/40 | 20,115 | 13/09/2021 | TSC/2021-22/P/1 | 368,150 | |||||||||
17/09/2021 | SFCG/2021-22/R/41 | 16,605 | 16/09/2021 | SFCG/2021-22/P/52 | 164,570 | |||||||||
18/09/2021 | PMAGYS/2021-22/R/1 | 310,557 | 17/09/2021 | PMGAY/2021-22/P/15 | 108,681 | |||||||||
20/09/2021 | SFCG/2021-22/R/42 | 48,449 | 21/09/2021 | SFCG/2021-22/P/54 | 50,000 | |||||||||
21/09/2021 | SFCG/2021-22/R/43 | 64,405 | 24/09/2021 | OWN/2021-22/P/23 | 68,111 | |||||||||
22/09/2021 | SFCG/2021-22/R/44 | 46,315 | 28/09/2021 | SFCG/2021-22/P/53 | 600,857 | |||||||||
23/09/2021 | SFCG/2021-22/R/45 | 68,010 | 29/09/2021 | SFCG/2021-22/P/55 | 68,469 | |||||||||
24/09/2021 | SFCG/2021-22/R/46 | 432 | 30/09/2021 | MPLADS/2021-22/P/3 | 176,699 | |||||||||
25/09/2021 | OWN/2021-22/R/34 | 14 | 30/09/2021 | OWN/2021-22/P/20 | 29,722 | |||||||||
27/09/2021 | SFCG/2021-22/R/47 | 2,724 | 30/09/2021 | OWN/2021-22/P/21 | 61,820 | |||||||||
28/09/2021 | SFCG/2021-22/R/48 | 6,025 | ||||||||||||
29/09/2021 | SFCG/2021-22/R/49 | 3,960 | ||||||||||||
30/09/2021 | OWN/2021-22/R/30 | 1,690 | ||||||||||||
30/09/2021 | OWN/2021-22/R/32 | 415 | ||||||||||||
30/09/2021 | OWN/2021-22/R/33 | 2,238 | ||||||||||||
30/09/2021 | OWN/2021-22/R/38 | 354 | ||||||||||||
30/09/2021 | OWN/2021-22/R/42 | 342 | ||||||||||||
30/09/2021 | OWN/2021-22/R/45 | 2,779 | ||||||||||||
30/09/2021 | OWN/2021-22/R/47 | 7,862 | ||||||||||||
30/09/2021 | OWN/2021-22/R/48 | 2,294 | ||||||||||||
30/09/2021 | OWN/2021-22/R/52 | 12 | ||||||||||||
30/09/2021 | OWN/2021-22/R/57 | 26,293 | ||||||||||||
30/09/2021 | PAR/2021-22/R/2 | 81 | ||||||||||||
30/09/2021 | PMAGYS/2021-22/R/2 | 907 | ||||||||||||
30/09/2021 | PMGAY/2021-22/R/10 | 11,261 | ||||||||||||
30/09/2021 | PMGAY/2021-22/R/4 | 1,851 | ||||||||||||
30/09/2021 | PMGAY/2021-22/R/7 | 12,011 | ||||||||||||
30/09/2021 | PMGAY/2021-22/R/8 | 12,492 | ||||||||||||
30/09/2021 | SFCG/2021-22/R/15 | 13,302 | ||||||||||||
30/09/2021 | SFCG/2021-22/R/18 | 29,010 | ||||||||||||
30/09/2021 | SFCG/2021-22/R/20 | 10 | ||||||||||||
30/09/2021 | TSC/2021-22/R/5 | 212 | ||||||||||||
30/09/2021 | WGDP/2021-22/R/2 | 2,373 | ||||||||||||
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