Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MGNREGA/2019-20/R/1 | 39,130 | 03/10/2019 | AWC/2019-20/P/1 | 105,986 | 04/10/2019 | NOAPS/2019-20/C/17 | 54,800 | 04/10/2019 | NOAPS/2019-20/J/84 | 380,800 | |||
03/10/2019 | MGNREGA/2019-20/R/2 | 16,880 | 03/10/2019 | AWC/2019-20/P/2 | 2,049 | 14/10/2019 | NOAPS/2019-20/C/18 | 5,607,500 | 23/10/2019 | NOAPS/2019-20/J/85 | 101,100 | |||
03/10/2019 | MGNREGA/2019-20/R/3 | 90,000 | 03/10/2019 | ELECTION/2019-20/P/5 | 71,438 | 23/10/2019 | NOAPS/2019-20/C/19 | 223,000 | 23/10/2019 | NOAPS/2019-20/J/86 | 342,600 | |||
03/10/2019 | MGNREGA/2019-20/R/4 | 70,000 | 03/10/2019 | MGNREGA/2019-20/P/8 | 168,000 | 30/10/2019 | NOAPS/2019-20/C/20 | 243,800 | 23/10/2019 | NOAPS/2019-20/J/87 | 250,600 | |||
03/10/2019 | MGNREGA/2019-20/R/5 | 22,850 | 03/10/2019 | MGNREGA/2019-20/P/9 | 9,900 | 23/10/2019 | NOAPS/2019-20/J/88 | 253,700 | ||||||
03/10/2019 | MGNREGA/2019-20/R/6 | 84,440 | 03/10/2019 | OWN/2019-20/P/18 | 3,000 | 23/10/2019 | NOAPS/2019-20/J/89 | 413,100 | ||||||
03/10/2019 | MGNREGA/2019-20/R/7 | 200,000 | 03/10/2019 | OWN/2019-20/P/19 | 7,400 | 23/10/2019 | NOAPS/2019-20/J/90 | 369,500 | ||||||
03/10/2019 | MGNREGA/2019-20/R/8 | 200,000 | 03/10/2019 | OWN/2019-20/P/20 | 5,000 | 23/10/2019 | NOAPS/2019-20/J/91 | 269,000 | ||||||
03/10/2019 | MGNREGA/2019-20/R/9 | 198,400 | 03/10/2019 | SFC/2019-20/P/29 | 40,880 | 23/10/2019 | NOAPS/2019-20/J/92 | 329,200 | ||||||
03/10/2019 | OWN/2019-20/R/110 | 25,411 | 03/10/2019 | WODC/2019-20/P/11 | 200,000 | 23/10/2019 | NOAPS/2019-20/J/93 | 157,800 | ||||||
03/10/2019 | OWN/2019-20/R/111 | 2,049 | 03/10/2019 | WODC/2019-20/P/12 | 25,411 | 30/10/2019 | NOAPS/2019-20/J/94 | 301,700 | ||||||
04/10/2019 | NOAPS/2019-20/R/106 | 34,800 | 04/10/2019 | BPGY/2019-20/P/4 | 165,000 | 30/10/2019 | NOAPS/2019-20/J/95 | 306,500 | ||||||
04/10/2019 | NOAPS/2019-20/R/107 | 20,000 | 04/10/2019 | MGNREGA/2019-20/P/10 | 4,600 | 30/10/2019 | NOAPS/2019-20/J/96 | 313,000 | ||||||
17/10/2019 | OWN/2019-20/R/112 | 7,925 | 04/10/2019 | OWN/2019-20/P/21 | 6,000 | 30/10/2019 | NOAPS/2019-20/J/97 | 402,100 | ||||||
17/10/2019 | OWN/2019-20/R/113 | 22,760 | 04/10/2019 | OWN/2019-20/P/22 | 20,545 | 30/10/2019 | NOAPS/2019-20/J/98 | 184,200 | ||||||
17/10/2019 | OWN/2019-20/R/114 | 15,040 | 04/10/2019 | PMGAY/2019-20/P/7 | 11,305 | |||||||||
17/10/2019 | OWN/2019-20/R/115 | 5,968 | 15/10/2019 | NOAPS/2019-20/P/167 | 415,800 | |||||||||
17/10/2019 | OWN/2019-20/R/116 | 20,171 | 15/10/2019 | NOAPS/2019-20/P/168 | 216,000 | |||||||||
17/10/2019 | OWN/2019-20/R/117 | 12,673 | 15/10/2019 | NOAPS/2019-20/P/169 | 381,700 | |||||||||
17/10/2019 | OWN/2019-20/R/118 | 20,904 | 15/10/2019 | NOAPS/2019-20/P/170 | 449,600 | |||||||||
17/10/2019 | OWN/2019-20/R/119 | 7,997 | 15/10/2019 | NOAPS/2019-20/P/171 | 297,900 | |||||||||
17/10/2019 | OWN/2019-20/R/120 | 7,188 | 15/10/2019 | NOAPS/2019-20/P/172 | 308,700 | |||||||||
18/10/2019 | NOAPS/2019-20/R/108 | 3,000 | 15/10/2019 | NOAPS/2019-20/P/173 | 185,300 | |||||||||
18/10/2019 | OWN/2019-20/R/121 | 60,000 | 15/10/2019 | NOAPS/2019-20/P/174 | 382,600 | |||||||||
19/10/2019 | OWN/2019-20/R/122 | 36,000 | 15/10/2019 | NOAPS/2019-20/P/175 | 416,600 | |||||||||
23/10/2019 | NOAPS/2019-20/R/109 | 22,700 | 15/10/2019 | NOAPS/2019-20/P/176 | 215,600 | |||||||||
23/10/2019 | NOAPS/2019-20/R/110 | 39,100 | 15/10/2019 | NOAPS/2019-20/P/177 | 312,600 | |||||||||
23/10/2019 | NOAPS/2019-20/R/111 | 6,400 | 15/10/2019 | NOAPS/2019-20/P/178 | 483,700 | |||||||||
23/10/2019 | NOAPS/2019-20/R/112 | 2,800 | 15/10/2019 | NOAPS/2019-20/P/179 | 375,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/113 | 3,500 | 15/10/2019 | NOAPS/2019-20/P/180 | 130,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/114 | 46,300 | 15/10/2019 | NOAPS/2019-20/P/181 | 257,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/115 | 28,900 | 15/10/2019 | NOAPS/2019-20/P/182 | 422,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/116 | 45,800 | 15/10/2019 | NOAPS/2019-20/P/183 | 357,400 | |||||||||
23/10/2019 | NOAPS/2019-20/R/117 | 27,500 | 17/10/2019 | AGAV/2019-20/P/60 | 126,866 | |||||||||
25/10/2019 | OWN/2019-20/R/123 | 3,000 | 17/10/2019 | AGAV/2019-20/P/61 | 7,925 | |||||||||
25/10/2019 | OWN/2019-20/R/124 | 3,123 | 17/10/2019 | AGAV/2019-20/P/62 | 300,000 | |||||||||
25/10/2019 | OWN/2019-20/R/125 | 3,159 | 17/10/2019 | AGAV/2019-20/P/63 | 22,760 | |||||||||
25/10/2019 | OWN/2019-20/R/126 | 3,111 | 17/10/2019 | AGAV/2019-20/P/64 | 200,000 | |||||||||
25/10/2019 | OWN/2019-20/R/127 | 2,910 | 17/10/2019 | AGAV/2019-20/P/65 | 15,040 | |||||||||
30/10/2019 | NOAPS/2019-20/R/118 | 60,500 | 17/10/2019 | AGAV/2019-20/P/66 | 216,013 | |||||||||
30/10/2019 | NOAPS/2019-20/R/119 | 59,900 | 17/10/2019 | AGAV/2019-20/P/67 | 12,673 | |||||||||
30/10/2019 | NOAPS/2019-20/R/120 | 44,400 | 17/10/2019 | AGAV/2019-20/P/68 | 300,000 | |||||||||
30/10/2019 | NOAPS/2019-20/R/121 | 47,500 | 17/10/2019 | AGAV/2019-20/P/69 | 20,904 | |||||||||
30/10/2019 | NOAPS/2019-20/R/122 | 100 | 17/10/2019 | AGAV/2019-20/P/70 | 127,224 | |||||||||
30/10/2019 | NOAPS/2019-20/R/123 | 31,400 | 17/10/2019 | AGAV/2019-20/P/71 | 7,997 | |||||||||
17/10/2019 | AGAV/2019-20/P/72 | 111,559 | ||||||||||||
17/10/2019 | AGAV/2019-20/P/73 | 7,188 | ||||||||||||
17/10/2019 | SPPF/2019-20/P/13 | 71,985 | ||||||||||||
17/10/2019 | SPPF/2019-20/P/14 | 5,968 | ||||||||||||
17/10/2019 | SPPF/2019-20/P/15 | 315,481 | ||||||||||||
17/10/2019 | SPPF/2019-20/P/16 | 20,171 | ||||||||||||
18/10/2019 | NOAPS/2019-20/P/184 | 3,000 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/11 | 407,500 | ||||||||||||
25/10/2019 | GGY/2019-20/P/57 | 100,000 | ||||||||||||
25/10/2019 | GGY/2019-20/P/58 | 3,000 | ||||||||||||
25/10/2019 | GGY/2019-20/P/59 | 105,100 | ||||||||||||
25/10/2019 | GGY/2019-20/P/60 | 3,123 | ||||||||||||
25/10/2019 | GGY/2019-20/P/61 | 106,383 | ||||||||||||
25/10/2019 | GGY/2019-20/P/62 | 3,159 | ||||||||||||
25/10/2019 | GGY/2019-20/P/63 | 104,747 | ||||||||||||
25/10/2019 | GGY/2019-20/P/64 | 3,111 | ||||||||||||
25/10/2019 | GGY/2019-20/P/65 | 97,972 | ||||||||||||
25/10/2019 | GGY/2019-20/P/66 | 2,910 | ||||||||||||
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