Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | NOAPS/2019-20/R/61 | 15,400 | 04/01/2020 | 4THSFC/2019-20/P/54 | 452,000 | 02/01/2020 | NOAPS/2019-20/J/80 | 192,500 | ||||||
02/01/2020 | NOAPS/2019-20/R/62 | 5,100 | 04/01/2020 | 4THSFC/2019-20/P/55 | 452,000 | 02/01/2020 | NOAPS/2019-20/J/81 | 234,200 | ||||||
02/01/2020 | NOAPS/2019-20/R/63 | 3,500 | 04/01/2020 | MLALAD/2019-20/P/29 | 300,000 | 02/01/2020 | NOAPS/2019-20/J/82 | 63,100 | ||||||
22/01/2020 | BYSY/2019-20/R/4 | 300,000 | 06/01/2020 | MGNREGA/2019-20/P/11 | 570,446 | |||||||||
23/01/2020 | BYSY/2019-20/R/5 | 7,500 | 09/01/2020 | AGAV/2019-20/P/65 | 146,951 | |||||||||
27/01/2020 | BYSY/2019-20/R/8 | 22,500 | 09/01/2020 | AGAV/2019-20/P/66 | 400,000 | |||||||||
29/01/2020 | BYSY/2019-20/R/6 | 30,000 | 09/01/2020 | BPGY/2019-20/P/10 | 18,000 | |||||||||
31/01/2020 | BYSY/2019-20/R/7 | 126,000 | 09/01/2020 | BYSY/2019-20/P/3 | 30,000 | |||||||||
09/01/2020 | IAY/2019-20/P/56 | 5,966 | ||||||||||||
09/01/2020 | IAY/2019-20/P/57 | 100,000 | ||||||||||||
09/01/2020 | IAY/2019-20/P/58 | 96,000 | ||||||||||||
09/01/2020 | IAY/2019-20/P/59 | 192,000 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/12 | 16,500 | ||||||||||||
09/01/2020 | OWN/2019-20/P/36 | 16,240 | ||||||||||||
10/01/2020 | 4THSFC/2019-20/P/56 | 452,000 | ||||||||||||
10/01/2020 | IAY/2019-20/P/60 | 560,000 | ||||||||||||
10/01/2020 | MLALAD/2019-20/P/30 | 100,000 | ||||||||||||
10/01/2020 | SDPF/2019-20/P/8 | 150,782 | ||||||||||||
14/01/2020 | IAY/2019-20/P/61 | 104,200 | ||||||||||||
14/01/2020 | IAY/2019-20/P/62 | 54,399 | ||||||||||||
14/01/2020 | MLALAD/2019-20/P/31 | 100,000 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/138 | 171,000 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/139 | 181,200 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/140 | 332,200 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/141 | 374,400 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/142 | 172,900 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/143 | 176,700 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/144 | 323,200 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/145 | 167,700 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/146 | 256,600 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/147 | 254,900 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/148 | 219,600 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/149 | 262,600 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/150 | 125,900 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/151 | 212,000 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/152 | 252,600 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/153 | 218,600 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/154 | 155,100 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/155 | 201,400 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/156 | 183,400 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/157 | 262,700 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/158 | 326,000 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/159 | 185,800 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/160 | 231,700 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/161 | 258,700 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/162 | 313,800 | ||||||||||||
14/01/2020 | OWN/2019-20/P/37 | 19,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/38 | 245,700 | ||||||||||||
17/01/2020 | GGY/2019-20/P/53 | 500,000 | ||||||||||||
17/01/2020 | GGY/2019-20/P/54 | 6,000 | ||||||||||||
18/01/2020 | IAY/2019-20/P/63 | 55,000 | ||||||||||||
18/01/2020 | WODC/2019-20/P/29 | 153,706 | ||||||||||||
22/01/2020 | IAY/2019-20/P/64 | 123,650 | ||||||||||||
27/01/2020 | 4THSFC/2019-20/P/57 | 452,000 | ||||||||||||
27/01/2020 | BPGY/2019-20/P/11 | 10,000 | ||||||||||||
27/01/2020 | BPGY/2019-20/P/12 | 2,755,500 | ||||||||||||
27/01/2020 | BYSY/2019-20/P/4 | 22,500 | ||||||||||||
27/01/2020 | BYSY/2019-20/P/5 | 47,500 | ||||||||||||
27/01/2020 | IAY/2019-20/P/65 | 50,000 | ||||||||||||
27/01/2020 | IAY/2019-20/P/66 | 3,400,207 | ||||||||||||
27/01/2020 | IAY/2019-20/P/67 | 9,558 | ||||||||||||
27/01/2020 | MLALAD/2019-20/P/32 | 200,000 | ||||||||||||
28/01/2020 | MLALAD/2019-20/P/33 | 100,000 | ||||||||||||
28/01/2020 | SDPF/2019-20/P/9 | 300,000 | ||||||||||||
28/01/2020 | WODC/2019-20/P/30 | 400,000 | ||||||||||||
28/01/2020 | WODC/2019-20/P/31 | 400,000 | ||||||||||||
28/01/2020 | WODC/2019-20/P/32 | 442,652 | ||||||||||||
28/01/2020 | WODC/2019-20/P/33 | 200,000 | ||||||||||||
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