Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | ELECTION/2019-20/R/11 | 150 | 01/11/2019 | MGNREGA/2019-20/P/8 | 5,000 | 01/11/2019 | ELECTION/2019-20/C/2 | 150 | 15/11/2019 | IAY/2019-20/J/1 | 96,000 | |||
02/11/2019 | ELECTION/2019-20/R/12 | 150 | 01/11/2019 | MGNREGA/2019-20/P/9 | 35,000 | 02/11/2019 | ELECTION/2019-20/C/3 | 150 | 25/11/2019 | NOAPS/2019-20/J/354 | 571,500 | |||
04/11/2019 | SSAOC/2019-20/R/15 | 816,394 | 01/11/2019 | NFBS/2019-20/P/5 | 40,000 | 14/11/2019 | NOAPS/2019-20/C/35 | 565,300 | 25/11/2019 | NOAPS/2019-20/J/355 | 316,600 | |||
08/11/2019 | IAY/2019-20/R/10 | 2,360,000 | 02/11/2019 | AGAV/2019-20/P/145 | 386,300 | 14/11/2019 | RR/2019-20/C/3 | 1,200 | 25/11/2019 | NOAPS/2019-20/J/356 | 275,100 | |||
11/11/2019 | NOAPS/2019-20/R/374 | 26,697,000 | 02/11/2019 | AGAV/2019-20/P/146 | 146,000 | 15/11/2019 | NOAPS/2019-20/C/36 | 18,400,000 | 25/11/2019 | NOAPS/2019-20/J/357 | 387,700 | |||
11/11/2019 | NOAPS/2019-20/R/375 | 918,000 | 02/11/2019 | AGAV/2019-20/P/147 | 66,600 | 18/11/2019 | RR/2019-20/C/4 | 600 | 25/11/2019 | NOAPS/2019-20/J/358 | 297,500 | |||
11/11/2019 | NOAPS/2019-20/R/376 | 5,030,000 | 02/11/2019 | AGAV/2019-20/P/148 | 233,300 | 25/11/2019 | ELECTION/2019-20/C/4 | 140,000 | 25/11/2019 | NOAPS/2019-20/J/359 | 386,100 | |||
11/11/2019 | NOAPS/2019-20/R/377 | 8,787,000 | 02/11/2019 | AGAV/2019-20/P/149 | 103,300 | 25/11/2019 | NOAPS/2019-20/J/360 | 265,500 | ||||||
11/11/2019 | NOAPS/2019-20/R/378 | 3,563,864 | 02/11/2019 | AGAV/2019-20/P/150 | 97,000 | 25/11/2019 | NOAPS/2019-20/J/361 | 300,800 | ||||||
11/11/2019 | NOAPS/2019-20/R/379 | 769,000 | 02/11/2019 | AGAV/2019-20/P/151 | 60,000 | 25/11/2019 | NOAPS/2019-20/J/362 | 344,900 | ||||||
11/11/2019 | SFC/2019-20/R/11 | 1,000,000 | 02/11/2019 | AGAV/2019-20/P/152 | 200,000 | 25/11/2019 | NOAPS/2019-20/J/363 | 340,100 | ||||||
13/11/2019 | BPGY/2019-20/R/16 | 95,000 | 02/11/2019 | AGAV/2019-20/P/153 | 105,000 | 25/11/2019 | NOAPS/2019-20/J/364 | 305,500 | ||||||
13/11/2019 | IAY/2019-20/R/4 | 10,860 | 02/11/2019 | AGAV/2019-20/P/154 | 151,290 | 25/11/2019 | NOAPS/2019-20/J/365 | 457,800 | ||||||
14/11/2019 | NOAPS/2019-20/R/380 | 37,400 | 02/11/2019 | AGAV/2019-20/P/155 | 300,000 | 25/11/2019 | NOAPS/2019-20/J/366 | 347,600 | ||||||
14/11/2019 | NOAPS/2019-20/R/381 | 55,400 | 02/11/2019 | AGAV/2019-20/P/156 | 43,300 | 25/11/2019 | NOAPS/2019-20/J/367 | 235,000 | ||||||
14/11/2019 | NOAPS/2019-20/R/382 | 39,200 | 02/11/2019 | AGAV/2019-20/P/157 | 68,800 | 25/11/2019 | NOAPS/2019-20/J/368 | 218,300 | ||||||
14/11/2019 | NOAPS/2019-20/R/383 | 48,100 | 02/11/2019 | CRF/2019-20/P/77 | 150,000 | 25/11/2019 | NOAPS/2019-20/J/369 | 354,900 | ||||||
14/11/2019 | NOAPS/2019-20/R/384 | 11,200 | 02/11/2019 | SFC/2019-20/P/58 | 62,500 | 25/11/2019 | NOAPS/2019-20/J/370 | 307,200 | ||||||
14/11/2019 | NOAPS/2019-20/R/385 | 35,700 | 04/11/2019 | RR/2019-20/P/18 | 41,200 | 25/11/2019 | NOAPS/2019-20/J/371 | 338,700 | ||||||
14/11/2019 | NOAPS/2019-20/R/386 | 35,300 | 04/11/2019 | SSAOC/2019-20/P/17 | 816,394 | 25/11/2019 | NOAPS/2019-20/J/372 | 301,100 | ||||||
14/11/2019 | NOAPS/2019-20/R/387 | 48,100 | 07/11/2019 | MGNREGA/2019-20/P/10 | 20,000 | 25/11/2019 | NOAPS/2019-20/J/373 | 339,900 | ||||||
14/11/2019 | NOAPS/2019-20/R/388 | 42,700 | 07/11/2019 | MLALAD/2019-20/P/189 | 20,000 | 25/11/2019 | NOAPS/2019-20/J/374 | 289,700 | ||||||
14/11/2019 | NOAPS/2019-20/R/389 | 44,900 | 07/11/2019 | MLALAD/2019-20/P/190 | 50,000 | 25/11/2019 | NOAPS/2019-20/J/375 | 304,800 | ||||||
14/11/2019 | NOAPS/2019-20/R/390 | 27,800 | 07/11/2019 | MLALAD/2019-20/P/191 | 35,000 | 25/11/2019 | NOAPS/2019-20/J/376 | 277,900 | ||||||
14/11/2019 | NOAPS/2019-20/R/391 | 47,200 | 11/11/2019 | CRF/2019-20/P/78 | 26,557 | 25/11/2019 | NOAPS/2019-20/J/377 | 436,200 | ||||||
14/11/2019 | NOAPS/2019-20/R/392 | 46,500 | 11/11/2019 | IAY/2019-20/P/24 | 26,047 | 25/11/2019 | NOAPS/2019-20/J/378 | 348,100 | ||||||
14/11/2019 | NOAPS/2019-20/R/393 | 45,800 | 13/11/2019 | GGY/2019-20/P/57 | 250,000 | 25/11/2019 | NOAPS/2019-20/J/379 | 422,700 | ||||||
14/11/2019 | RR/2019-20/R/22 | 1,200 | 13/11/2019 | GGY/2019-20/P/58 | 2,000 | 25/11/2019 | NOAPS/2019-20/J/380 | 334,500 | ||||||
15/11/2019 | PDS/2019-20/R/3 | 2,000 | 13/11/2019 | IAY/2019-20/P/25 | 10,860 | 25/11/2019 | NOAPS/2019-20/J/381 | 333,500 | ||||||
16/11/2019 | ELECTION/2019-20/R/13 | 10,000 | 13/11/2019 | SFC/2019-20/P/59 | 100,000 | 25/11/2019 | NOAPS/2019-20/J/382 | 263,900 | ||||||
18/11/2019 | RR/2019-20/R/23 | 600 | 14/11/2019 | BPGY/2019-20/P/11 | 40,000 | 25/11/2019 | NOAPS/2019-20/J/383 | 301,800 | ||||||
21/11/2019 | ELECTION/2019-20/R/14 | 4,000 | 14/11/2019 | IAY/2019-20/P/26 | 96,000 | 25/11/2019 | NOAPS/2019-20/J/384 | 273,400 | ||||||
22/11/2019 | PDS/2019-20/R/4 | 4,400 | 15/11/2019 | NOAPS/2019-20/P/355 | 372,500 | 25/11/2019 | NOAPS/2019-20/J/385 | 278,700 | ||||||
22/11/2019 | SFC/2019-20/R/12 | 3,663,900 | 15/11/2019 | NOAPS/2019-20/P/356 | 372,500 | 25/11/2019 | NOAPS/2019-20/J/386 | 338,800 | ||||||
26/11/2019 | IAY/2019-20/R/11 | 100,000 | 15/11/2019 | NOAPS/2019-20/P/357 | 268,500 | 25/11/2019 | NOAPS/2019-20/J/387 | 334,500 | ||||||
27/11/2019 | ELECTION/2019-20/R/15 | 145,720 | 15/11/2019 | NOAPS/2019-20/P/358 | 309,000 | 25/11/2019 | NOAPS/2019-20/J/388 | 353,200 | ||||||
15/11/2019 | NOAPS/2019-20/P/359 | 298,500 | 25/11/2019 | NOAPS/2019-20/J/389 | 278,300 | |||||||||
15/11/2019 | NOAPS/2019-20/P/360 | 394,500 | 25/11/2019 | NOAPS/2019-20/J/390 | 445,900 | |||||||||
15/11/2019 | NOAPS/2019-20/P/361 | 474,500 | 25/11/2019 | NOAPS/2019-20/J/391 | 302,100 | |||||||||
15/11/2019 | NOAPS/2019-20/P/362 | 275,500 | 25/11/2019 | NOAPS/2019-20/J/392 | 317,500 | |||||||||
15/11/2019 | NOAPS/2019-20/P/363 | 380,500 | 25/11/2019 | NOAPS/2019-20/J/393 | 485,000 | |||||||||
15/11/2019 | NOAPS/2019-20/P/364 | 406,000 | 25/11/2019 | NOAPS/2019-20/J/394 | 336,100 | |||||||||
15/11/2019 | NOAPS/2019-20/P/365 | 337,500 | 25/11/2019 | NOAPS/2019-20/J/395 | 255,000 | |||||||||
15/11/2019 | NOAPS/2019-20/P/366 | 406,500 | 25/11/2019 | NOAPS/2019-20/J/396 | 313,400 | |||||||||
15/11/2019 | NOAPS/2019-20/P/367 | 377,000 | 25/11/2019 | NOAPS/2019-20/J/397 | 403,600 | |||||||||
15/11/2019 | NOAPS/2019-20/P/368 | 493,500 | 25/11/2019 | NOAPS/2019-20/J/398 | 343,300 | |||||||||
15/11/2019 | NOAPS/2019-20/P/369 | 364,000 | 25/11/2019 | NOAPS/2019-20/J/399 | 299,200 | |||||||||
15/11/2019 | NOAPS/2019-20/P/370 | 310,500 | 25/11/2019 | NOAPS/2019-20/J/400 | 393,700 | |||||||||
15/11/2019 | NOAPS/2019-20/P/371 | 372,000 | 25/11/2019 | NOAPS/2019-20/J/401 | 247,200 | |||||||||
15/11/2019 | NOAPS/2019-20/P/372 | 316,000 | 25/11/2019 | NOAPS/2019-20/J/402 | 350,600 | |||||||||
15/11/2019 | NOAPS/2019-20/P/373 | 509,800 | 25/11/2019 | NOAPS/2019-20/J/403 | 465,400 | |||||||||
15/11/2019 | NOAPS/2019-20/P/374 | 454,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/375 | 334,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/376 | 334,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/377 | 348,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/378 | 347,700 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/379 | 395,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/380 | 348,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/381 | 398,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/382 | 328,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/383 | 333,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/384 | 278,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/385 | 314,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/386 | 511,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/387 | 359,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/388 | 262,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/389 | 334,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/390 | 309,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/391 | 311,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/392 | 428,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/393 | 446,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/394 | 312,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/395 | 303,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/396 | 372,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/397 | 416,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/398 | 376,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/399 | 346,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/400 | 372,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/401 | 325,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/402 | 413,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/403 | 587,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/404 | 361,000 | ||||||||||||
16/11/2019 | CRF/2019-20/P/79 | 4,800 | ||||||||||||
18/11/2019 | IAY/2019-20/P/27 | 9,000 | ||||||||||||
18/11/2019 | IAY/2019-20/P/28 | 5,330 | ||||||||||||
20/11/2019 | MPLADS/2019-20/P/25 | 150,000 | ||||||||||||
21/11/2019 | AGAV/2019-20/P/158 | 200,000 | ||||||||||||
21/11/2019 | AGAV/2019-20/P/159 | 127,500 | ||||||||||||
21/11/2019 | AGAV/2019-20/P/160 | 94,170 | ||||||||||||
21/11/2019 | AGAV/2019-20/P/161 | 155,260 | ||||||||||||
21/11/2019 | AGAV/2019-20/P/162 | 78,600 | ||||||||||||
21/11/2019 | AGAV/2019-20/P/163 | 130,000 | ||||||||||||
21/11/2019 | AGAV/2019-20/P/164 | 32,100 | ||||||||||||
25/11/2019 | MLALAD/2019-20/P/192 | 60,000 | ||||||||||||
25/11/2019 | MLALAD/2019-20/P/193 | 50,000 | ||||||||||||
25/11/2019 | MLALAD/2019-20/P/194 | 50,000 | ||||||||||||
25/11/2019 | MLALAD/2019-20/P/195 | 30,000 | ||||||||||||
27/11/2019 | AWC/2019-20/P/18 | 46,260 | ||||||||||||
27/11/2019 | AWC/2019-20/P/19 | 54,500 | ||||||||||||
27/11/2019 | CRF/2019-20/P/80 | 115,340 | ||||||||||||
27/11/2019 | CRF/2019-20/P/83 | 5,740 | ||||||||||||
27/11/2019 | CRF/2019-20/P/84 | 1,600 | ||||||||||||
27/11/2019 | CRF/2019-20/P/85 | 3,600 | ||||||||||||
27/11/2019 | CRF/2019-20/P/86 | 6,698 | ||||||||||||
27/11/2019 | CRF/2019-20/P/87 | 2,410 | ||||||||||||
27/11/2019 | CRF/2019-20/P/88 | 9,800 | ||||||||||||
27/11/2019 | CRF/2019-20/P/89 | 2,100 | ||||||||||||
27/11/2019 | CRF/2019-20/P/90 | 7,080 | ||||||||||||
27/11/2019 | CRF/2019-20/P/91 | 5,500 | ||||||||||||
27/11/2019 | IAY/2019-20/P/36 | 6,200 | ||||||||||||
27/11/2019 | IAY/2019-20/P/37 | 10,424 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/11 | 900 | ||||||||||||
27/11/2019 | MLALAD/2019-20/P/196 | 50,000 | ||||||||||||
27/11/2019 | MLALAD/2019-20/P/197 | 30,000 | ||||||||||||
27/11/2019 | MLALAD/2019-20/P/198 | 30,000 | ||||||||||||
27/11/2019 | MPLADS/2019-20/P/26 | 100,000 | ||||||||||||
29/11/2019 | ELECTION/2019-20/P/15 | 73,600 | ||||||||||||
29/11/2019 | ELECTION/2019-20/P/16 | 11,285 | ||||||||||||
29/11/2019 | ELECTION/2019-20/P/17 | 3,720 | ||||||||||||
29/11/2019 | ELECTION/2019-20/P/18 | 3,500 | ||||||||||||
29/11/2019 | ELECTION/2019-20/P/19 | 43,245 | ||||||||||||
29/11/2019 | ELECTION/2019-20/P/20 | 4,650 | ||||||||||||
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