Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | ELECTION/2019-20/R/8 | 19,540 | 02/01/2020 | 4THSFC/2019-20/P/60 | 9,300 | 14/01/2020 | AGAV/2019-20/C/116 | 4,426 | 14/01/2020 | NOAPS/2019-20/J/200 | 271,500 | |||
06/01/2020 | ELECTION/2019-20/R/9 | 515 | 04/01/2020 | 4THSFC/2019-20/P/61 | 230,419 | 14/01/2020 | NOAPS/2019-20/C/49 | 90,700 | 14/01/2020 | NOAPS/2019-20/J/201 | 372,600 | |||
14/01/2020 | MGNREGA/2019-20/R/39 | 290 | 04/01/2020 | GGY/2019-20/P/139 | 250,000 | 14/01/2020 | NOAPS/2019-20/C/50 | 665,300 | 14/01/2020 | NOAPS/2019-20/J/202 | 173,700 | |||
14/01/2020 | MGNREGA/2019-20/R/40 | 20,900 | 04/01/2020 | OWN/2019-20/P/109 | 200,000 | 16/01/2020 | NOAPS/2019-20/C/51 | 1,243,000 | 14/01/2020 | NOAPS/2019-20/J/203 | 226,600 | |||
14/01/2020 | MGNREGA/2019-20/R/41 | 20,900 | 04/01/2020 | WODC/2019-20/P/29 | 141,890 | 16/01/2020 | NOAPS/2019-20/C/52 | 2,266,000 | 14/01/2020 | NOAPS/2019-20/J/204 | 240,600 | |||
14/01/2020 | MGNREGA/2019-20/R/42 | 42,248 | 06/01/2020 | ELECTION/2019-20/P/10 | 19,540 | 24/01/2020 | AGAV/2019-20/C/117 | 3,507 | 14/01/2020 | NOAPS/2019-20/J/205 | 280,300 | |||
14/01/2020 | MGNREGA/2019-20/R/43 | 378,450 | 06/01/2020 | OWN/2019-20/P/110 | 2,500 | 24/01/2020 | AGAV/2019-20/C/118 | 4,293 | 14/01/2020 | NOAPS/2019-20/J/206 | 279,800 | |||
14/01/2020 | MGNREGA/2019-20/R/44 | 16,590 | 06/01/2020 | OWN/2019-20/P/111 | 1,000 | 24/01/2020 | AGAV/2019-20/C/119 | 4,832 | 14/01/2020 | NOAPS/2019-20/J/207 | 280,400 | |||
14/01/2020 | MGNREGA/2019-20/R/45 | 2,800 | 07/01/2020 | IAY/2019-20/P/17 | 187,801 | 24/01/2020 | AGAV/2019-20/C/120 | 5,345 | ||||||
14/01/2020 | NOAPS/2019-20/R/206 | 17,000 | 14/01/2020 | AGAV/2019-20/P/124 | 100,000 | 24/01/2020 | MLALAD/2019-20/C/31 | 7,753 | ||||||
14/01/2020 | NOAPS/2019-20/R/207 | 19,200 | 14/01/2020 | AWC/2019-20/P/22 | 126,491 | 24/01/2020 | MLALAD/2019-20/C/32 | 2,107 | ||||||
14/01/2020 | NOAPS/2019-20/R/208 | 1,600 | 14/01/2020 | GGY/2019-20/P/140 | 266,000 | 24/01/2020 | SDPF/2019-20/C/5 | 11,724 | ||||||
14/01/2020 | NOAPS/2019-20/R/209 | 14,200 | 14/01/2020 | GGY/2019-20/P/141 | 244,000 | |||||||||
14/01/2020 | NOAPS/2019-20/R/210 | 10,400 | 14/01/2020 | GGY/2019-20/P/142 | 200,000 | |||||||||
14/01/2020 | NOAPS/2019-20/R/211 | 14,100 | 14/01/2020 | GGY/2019-20/P/143 | 200,000 | |||||||||
14/01/2020 | NOAPS/2019-20/R/212 | 200 | 14/01/2020 | IAY/2019-20/P/18 | 29,367 | |||||||||
14/01/2020 | NOAPS/2019-20/R/213 | 14,000 | 14/01/2020 | MGNREGA/2019-20/P/37 | 20,900 | |||||||||
14/01/2020 | MGNREGA/2019-20/P/38 | 42,248 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/39 | 20,900 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/40 | 16,590 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/41 | 378,450 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/42 | 2,800 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/300 | 14,961 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/301 | 251,600 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/302 | 183,700 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/303 | 230,000 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/304 | 7,571,400 | ||||||||||||
14/01/2020 | OWN/2019-20/P/112 | 20,553 | ||||||||||||
14/01/2020 | OWN/2019-20/P/113 | 26,457 | ||||||||||||
14/01/2020 | WODC/2019-20/P/30 | 81,151 | ||||||||||||
16/01/2020 | MDMS/2019-20/P/1 | 9,742,684.44 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/305 | 2,266,000 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/306 | 1,243,000 | ||||||||||||
21/01/2020 | 4THSFC/2019-20/P/62 | 40,000 | ||||||||||||
21/01/2020 | 4THSFC/2019-20/P/63 | 56,000 | ||||||||||||
21/01/2020 | AWC/2019-20/P/23 | 200,000 | ||||||||||||
24/01/2020 | AGAV/2019-20/P/125 | 121,984 | ||||||||||||
24/01/2020 | AGAV/2019-20/P/126 | 100,000 | ||||||||||||
24/01/2020 | AGAV/2019-20/P/127 | 100,000 | ||||||||||||
24/01/2020 | AGAV/2019-20/P/128 | 83,203 | ||||||||||||
24/01/2020 | MLALAD/2019-20/P/38 | 100,000 | ||||||||||||
24/01/2020 | MLALAD/2019-20/P/39 | 200,000 | ||||||||||||
24/01/2020 | SDPF/2019-20/P/6 | 200,000 | ||||||||||||
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