Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 1,291,304 | 01/10/2019 | AWC/2019-20/P/6 | 150,000 | 25/10/2019 | NOAPS/2019-20/J/1 | 223,100 | ||||||
01/10/2019 | NOAPS/2019-20/R/1 | 7,800 | 01/10/2019 | GGY/2019-20/P/117 | 125,000 | 25/10/2019 | NOAPS/2019-20/J/10 | 5,967,200 | ||||||
09/10/2019 | NOAPS/2019-20/R/8 | 23,157,100 | 01/10/2019 | GGY/2019-20/P/118 | 23,267 | 25/10/2019 | NOAPS/2019-20/J/11 | 5,779,500 | ||||||
25/10/2019 | AWC/2019-20/R/1 | 51,411 | 01/10/2019 | GGY/2019-20/P/119 | 26,546 | 25/10/2019 | NOAPS/2019-20/J/12 | 6,168,400 | ||||||
25/10/2019 | BKBK/2019-20/R/2 | 94,514 | 01/10/2019 | IAY/2019-20/P/20 | 19,800 | 25/10/2019 | NOAPS/2019-20/J/13 | 7,800 | ||||||
25/10/2019 | BPGY/2019-20/R/1 | 1,506 | 01/10/2019 | MGNREGA/2019-20/P/12 | 236,800 | 25/10/2019 | NOAPS/2019-20/J/14 | 277,300 | ||||||
25/10/2019 | ELECTION/2019-20/R/3 | 22,927 | 01/10/2019 | MGNREGA/2019-20/P/13 | 48,825 | 25/10/2019 | NOAPS/2019-20/J/15 | 6,071,600 | ||||||
25/10/2019 | IAY/2019-20/R/1 | 431,970 | 01/10/2019 | OWN/2019-20/P/15 | 80,000 | 25/10/2019 | NOAPS/2019-20/J/2 | 220,900 | ||||||
25/10/2019 | MGNREGA/2019-20/R/4 | 21,908 | 03/10/2019 | AGAV/2019-20/P/44 | 170,000 | 25/10/2019 | NOAPS/2019-20/J/3 | 306,000 | ||||||
25/10/2019 | MGNREGA/2019-20/R/5 | 142,040.1 | 03/10/2019 | AGAV/2019-20/P/45 | 115,208 | 25/10/2019 | NOAPS/2019-20/J/4 | 198,300 | ||||||
25/10/2019 | MLALAD/2019-20/R/1 | 82,396 | 03/10/2019 | AGAV/2019-20/P/46 | 152,361 | 25/10/2019 | NOAPS/2019-20/J/5 | 313,200 | ||||||
25/10/2019 | MPLADS/2019-20/R/1 | 12,529 | 03/10/2019 | AGAV/2019-20/P/47 | 130,000 | 25/10/2019 | NOAPS/2019-20/J/6 | 201,200 | ||||||
25/10/2019 | NOAPS/2019-20/R/2 | 223,100 | 03/10/2019 | AWC/2019-20/P/7 | 200,000 | 25/10/2019 | NOAPS/2019-20/J/7 | 5,923,700 | ||||||
25/10/2019 | NOAPS/2019-20/R/3 | 220,900 | 03/10/2019 | AWC/2019-20/P/8 | 137,225 | 25/10/2019 | NOAPS/2019-20/J/8 | 5,901,800 | ||||||
25/10/2019 | NOAPS/2019-20/R/4 | 306,000 | 03/10/2019 | AWC/2019-20/P/9 | 200,000 | 25/10/2019 | NOAPS/2019-20/J/9 | 5,898,600 | ||||||
25/10/2019 | NOAPS/2019-20/R/5 | 198,300 | 03/10/2019 | BKBK/2019-20/P/29 | 149,950 | |||||||||
25/10/2019 | NOAPS/2019-20/R/6 | 313,200 | 03/10/2019 | GGY/2019-20/P/120 | 28,439 | |||||||||
25/10/2019 | NOAPS/2019-20/R/7 | 201,200 | 03/10/2019 | GGY/2019-20/P/121 | 100,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/9 | 277,300 | 03/10/2019 | GGY/2019-20/P/122 | 68,935 | |||||||||
25/10/2019 | OWN/2019-20/R/3 | 1,358,759 | 03/10/2019 | GGY/2019-20/P/123 | 8,401 | |||||||||
25/10/2019 | RLTAP/2019-20/R/6 | 10,403 | 03/10/2019 | OWN/2019-20/P/16 | 23,645 | |||||||||
25/10/2019 | SFC/2019-20/R/1 | 1,809,099 | 04/10/2019 | AGAV/2019-20/P/48 | 142,870 | |||||||||
04/10/2019 | BKBK/2019-20/P/30 | 200,000 | ||||||||||||
04/10/2019 | BKBK/2019-20/P/31 | 300,000 | ||||||||||||
04/10/2019 | GGY/2019-20/P/124 | 62,181 | ||||||||||||
04/10/2019 | GGY/2019-20/P/125 | 149,504 | ||||||||||||
04/10/2019 | GGY/2019-20/P/126 | 154,130 | ||||||||||||
04/10/2019 | GGY/2019-20/P/127 | 100,000 | ||||||||||||
04/10/2019 | GGY/2019-20/P/128 | 42,696 | ||||||||||||
04/10/2019 | IAY/2019-20/P/21 | 29,367 | ||||||||||||
04/10/2019 | IAY/2019-20/P/22 | 20,000 | ||||||||||||
04/10/2019 | SFC/2019-20/P/4 | 41,720 | ||||||||||||
04/10/2019 | SFC/2019-20/P/5 | 132,356 | ||||||||||||
09/10/2019 | NOAPS/2019-20/P/22 | 6,348,900 | ||||||||||||
09/10/2019 | NOAPS/2019-20/P/23 | 2,000 | ||||||||||||
22/10/2019 | AGAV/2019-20/P/49 | 67,810 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/24 | 40,000 | ||||||||||||
25/10/2019 | AWC/2019-20/P/10 | 35.4 | ||||||||||||
25/10/2019 | IAY/2019-20/P/23 | 0.36 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/14 | 71.2 | ||||||||||||
25/10/2019 | OWN/2019-20/P/17 | 805 | ||||||||||||
28/10/2019 | AGAV/2019-20/P/50 | 108,968 | ||||||||||||
28/10/2019 | GGY/2019-20/P/129 | 100,000 | ||||||||||||
28/10/2019 | GGY/2019-20/P/130 | 44,247 | ||||||||||||
28/10/2019 | IAY/2019-20/P/24 | 54,802 | ||||||||||||
30/10/2019 | GGY/2019-20/P/131 | 90,650 | ||||||||||||
30/10/2019 | GGY/2019-20/P/132 | 69,350 | ||||||||||||
31/10/2019 | GGY/2019-20/P/133 | 225,000 | ||||||||||||
31/10/2019 | SFC/2019-20/P/6 | 157,792 | ||||||||||||
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