Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | 5THSFC/2020-21/R/1 | 4,442,218 | 04/07/2020 | SFC/2020-21/P/68 | 75,900 | |||||||||
04/07/2020 | XVFC/2020-21/R/1 | 3,653,722 | 05/07/2020 | SFC/2020-21/P/74 | 205,000 | |||||||||
04/07/2020 | XVFC/2020-21/R/2 | 3,653,722 | 07/07/2020 | SFC/2020-21/P/70 | 1,673,485 | |||||||||
07/07/2020 | NDPS/2020-21/R/2 | 145,800 | 07/07/2020 | SFC/2020-21/P/76 | 100,000 | |||||||||
07/07/2020 | NOAPS/2020-21/R/4 | 2,794,000 | 10/07/2020 | SFC/2020-21/P/46 | 124,000 | |||||||||
07/07/2020 | NOAPS/2020-21/R/5 | 471,000 | 10/07/2020 | SFC/2020-21/P/69 | 8,800 | |||||||||
08/07/2020 | UNF/2020-21/R/12 | 500,000 | 14/07/2020 | SFC/2020-21/P/47 | 448,205 | |||||||||
08/07/2020 | UNF/2020-21/R/13 | 1,673,485 | 20/07/2020 | BPGY/2020-21/P/11 | 98,000 | |||||||||
08/07/2020 | UNF/2020-21/R/5 | 27,000 | 20/07/2020 | PDS/2020-21/P/2 | 11,000 | |||||||||
08/07/2020 | UNF/2020-21/R/7 | 618,000 | 20/07/2020 | SFC/2020-21/P/20 | 16,157 | |||||||||
09/07/2020 | BPGY/2020-21/R/7 | 60,000 | 21/07/2020 | UNF/2020-21/P/55 | 5,000 | |||||||||
20/07/2020 | NOAPS/2020-21/R/6 | 9,800 | 23/07/2020 | SFC/2020-21/P/49 | 500,000 | |||||||||
21/07/2020 | ELECTION/2020-21/R/1 | 149,000 | 24/07/2020 | UNF/2020-21/P/12 | 20,000 | |||||||||
27/07/2020 | NOAPS/2020-21/R/7 | 1,554,000 | 24/07/2020 | UNF/2020-21/P/14 | 22,000 | |||||||||
27/07/2020 | UNF/2020-21/P/15 | 20,000 | ||||||||||||
27/07/2020 | UNF/2020-21/P/16 | 4,000 | ||||||||||||
27/07/2020 | UNF/2020-21/P/17 | 20,000 | ||||||||||||
27/07/2020 | UNF/2020-21/P/18 | 20,000 | ||||||||||||
30/07/2020 | UNF/2020-21/P/19 | 14,000 | ||||||||||||
30/07/2020 | UNF/2020-21/P/51 | 14,000 | ||||||||||||
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