Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SFC/2019-20/R/6 | 108,000 | 01/10/2019 | SFC/2019-20/P/32 | 78,121 | 10/10/2019 | NOAPS/2019-20/C/2 | 5,564,600 | 10/10/2019 | NOAPS/2019-20/J/113 | 214,500 | |||
03/10/2019 | SSAOC/2019-20/R/43 | 260,000 | 01/10/2019 | SFC/2019-20/P/33 | 49,314 | 10/10/2019 | NOAPS/2019-20/J/114 | 271,200 | ||||||
03/10/2019 | SSAOC/2019-20/R/44 | 17,248 | 03/10/2019 | AGAV/2019-20/P/37 | 258,477 | 10/10/2019 | NOAPS/2019-20/J/115 | 309,100 | ||||||
03/10/2019 | SSAOC/2019-20/R/45 | 95,032 | 03/10/2019 | AGAV/2019-20/P/38 | 400,000 | 10/10/2019 | NOAPS/2019-20/J/116 | 347,500 | ||||||
04/10/2019 | SSAOC/2019-20/R/46 | 14,238 | 03/10/2019 | AGAV/2019-20/P/39 | 96,008 | 10/10/2019 | NOAPS/2019-20/J/117 | 300,000 | ||||||
04/10/2019 | SSAOC/2019-20/R/47 | 20,580 | 03/10/2019 | AGAV/2019-20/P/41 | 600,000 | 10/10/2019 | NOAPS/2019-20/J/118 | 360,500 | ||||||
10/10/2019 | NOAPS/2019-20/R/102 | 15,500 | 03/10/2019 | AGAV/2019-20/P/45 | 400,000 | 10/10/2019 | NOAPS/2019-20/J/119 | 249,800 | ||||||
10/10/2019 | NOAPS/2019-20/R/103 | 28,800 | 03/10/2019 | AGAV/2019-20/P/46 | 400,000 | 10/10/2019 | NOAPS/2019-20/J/120 | 149,200 | ||||||
10/10/2019 | NOAPS/2019-20/R/104 | 900 | 03/10/2019 | CGF/2019-20/P/9 | 200,000 | 10/10/2019 | NOAPS/2019-20/J/121 | 311,100 | ||||||
10/10/2019 | NOAPS/2019-20/R/105 | 31,000 | 03/10/2019 | FDR/2019-20/P/140 | 285,000 | 10/10/2019 | NOAPS/2019-20/J/122 | 253,200 | ||||||
10/10/2019 | NOAPS/2019-20/R/106 | 9,500 | 03/10/2019 | FDR/2019-20/P/142 | 247,000 | 10/10/2019 | NOAPS/2019-20/J/123 | 519,900 | ||||||
10/10/2019 | NOAPS/2019-20/R/107 | 200 | 03/10/2019 | FDR/2019-20/P/143 | 100,000 | 10/10/2019 | NOAPS/2019-20/J/124 | 298,100 | ||||||
10/10/2019 | NOAPS/2019-20/R/108 | 8,800 | 03/10/2019 | FDR/2019-20/P/144 | 170,000 | 10/10/2019 | NOAPS/2019-20/J/125 | 551,400 | ||||||
10/10/2019 | NOAPS/2019-20/R/109 | 1,200 | 03/10/2019 | FDR/2019-20/P/145 | 170,000 | 10/10/2019 | NOAPS/2019-20/J/126 | 359,000 | ||||||
10/10/2019 | NOAPS/2019-20/R/110 | 17,800 | 03/10/2019 | FDR/2019-20/P/146 | 170,000 | 10/10/2019 | NOAPS/2019-20/J/127 | 236,400 | ||||||
10/10/2019 | NOAPS/2019-20/R/111 | 100 | 03/10/2019 | FDR/2019-20/P/147 | 50,092 | 10/10/2019 | NOAPS/2019-20/J/128 | 214,700 | ||||||
10/10/2019 | NOAPS/2019-20/R/112 | 1,900 | 03/10/2019 | FDR/2019-20/P/148 | 370,000 | 10/10/2019 | NOAPS/2019-20/J/129 | 549,000 | ||||||
10/10/2019 | NOAPS/2019-20/R/113 | 8,600 | 03/10/2019 | FDR/2019-20/P/149 | 170,000 | |||||||||
10/10/2019 | NOAPS/2019-20/R/114 | 10,500 | 03/10/2019 | FDR/2019-20/P/150 | 150,000 | |||||||||
10/10/2019 | NOAPS/2019-20/R/115 | 8,600 | 03/10/2019 | FDR/2019-20/P/151 | 270,000 | |||||||||
10/10/2019 | NOAPS/2019-20/R/116 | 300 | 03/10/2019 | FDR/2019-20/P/152 | 170,000 | |||||||||
10/10/2019 | NOAPS/2019-20/R/117 | 51,000 | 03/10/2019 | FDR/2019-20/P/153 | 170,000 | |||||||||
28/10/2019 | MGNREGA/2019-20/R/9 | 98,700 | 03/10/2019 | FDR/2019-20/P/154 | 170,000 | |||||||||
29/10/2019 | BPGY/2019-20/R/2 | 100,000 | 03/10/2019 | FDR/2019-20/P/155 | 170,000 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/10 | 20,600 | 03/10/2019 | FDR/2019-20/P/157 | 170,000 | |||||||||
03/10/2019 | FDR/2019-20/P/158 | 170,000 | ||||||||||||
03/10/2019 | GGY/2019-20/P/20 | 200,000 | ||||||||||||
03/10/2019 | GGY/2019-20/P/21 | 15,000 | ||||||||||||
03/10/2019 | GGY/2019-20/P/22 | 20,000 | ||||||||||||
03/10/2019 | GGY/2019-20/P/23 | 20,000 | ||||||||||||
03/10/2019 | GGY/2019-20/P/24 | 20,000 | ||||||||||||
03/10/2019 | GGY/2019-20/P/26 | 400,000 | ||||||||||||
03/10/2019 | MGNREGA/2019-20/P/19 | 315,000 | ||||||||||||
03/10/2019 | SDPF/2019-20/P/13 | 100,000 | ||||||||||||
03/10/2019 | SDPF/2019-20/P/15 | 150,000 | ||||||||||||
03/10/2019 | SFC/2019-20/P/34 | 17,564 | ||||||||||||
03/10/2019 | SFC/2019-20/P/35 | 200,000 | ||||||||||||
03/10/2019 | SFC/2019-20/P/36 | 245,726 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/43 | 260,000 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/44 | 17,248 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/45 | 95,032 | ||||||||||||
04/10/2019 | SSAOC/2019-20/P/46 | 14,238 | ||||||||||||
04/10/2019 | SSAOC/2019-20/P/47 | 20,580 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/134 | 230,000 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/135 | 300,000 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/136 | 310,000 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/137 | 378,500 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/138 | 300,000 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/139 | 370,000 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/140 | 270,000 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/141 | 158,000 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/142 | 312,300 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/143 | 271,000 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/144 | 570,000 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/145 | 300,000 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/146 | 560,000 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/147 | 369,500 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/148 | 245,000 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/149 | 215,000 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/150 | 600,000 | ||||||||||||
11/10/2019 | AGAV/2019-20/P/47 | 254,212 | ||||||||||||
11/10/2019 | FDR/2019-20/P/159 | 170,000 | ||||||||||||
15/10/2019 | AGAV/2019-20/P/40 | 24,564 | ||||||||||||
15/10/2019 | ELECTION/2019-20/P/9 | 58,610 | ||||||||||||
15/10/2019 | FDR/2019-20/P/160 | 185,000 | ||||||||||||
15/10/2019 | IAY/2019-20/P/29 | 35,000 | ||||||||||||
15/10/2019 | IAY/2019-20/P/30 | 20,000 | ||||||||||||
19/10/2019 | IAY/2019-20/P/31 | 5,000 | ||||||||||||
19/10/2019 | SFC/2019-20/P/37 | 24,404 | ||||||||||||
22/10/2019 | AWC/2019-20/P/14 | 190,892 | ||||||||||||
22/10/2019 | FDR/2019-20/P/161 | 285,000 | ||||||||||||
22/10/2019 | FDR/2019-20/P/162 | 139,000 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/20 | 93,874 | ||||||||||||
25/10/2019 | AGAV/2019-20/P/48 | 149,577 | ||||||||||||
25/10/2019 | FDR/2019-20/P/163 | 285,000 | ||||||||||||
25/10/2019 | FDR/2019-20/P/164 | 285,000 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/21 | 90,280 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/22 | 21,032 | ||||||||||||
25/10/2019 | MLALAD/2019-20/P/40 | 180,352 | ||||||||||||
25/10/2019 | MLALAD/2019-20/P/41 | 200,000 | ||||||||||||
25/10/2019 | SDPF/2019-20/P/22 | 59,118 | ||||||||||||
28/10/2019 | ELECTION/2019-20/P/10 | 24,000 | ||||||||||||
30/10/2019 | IAY/2019-20/P/27 | 40,000 | ||||||||||||
30/10/2019 | IAY/2019-20/P/28 | 25,000 | ||||||||||||
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