Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/26 | 173,105 | 01/11/2019 | 4THSFC/2019-20/P/56 | 9,300 | 02/11/2019 | AGAV/2019-20/C/92 | 4,274 | 01/11/2019 | NOAPS/2019-20/J/173 | 214,200 | |||
01/11/2019 | MGNREGA/2019-20/R/27 | 20,900 | 01/11/2019 | MGNREGA/2019-20/P/23 | 127,100 | 02/11/2019 | AGAV/2019-20/C/93 | 8,988 | 01/11/2019 | NOAPS/2019-20/J/174 | 307,900 | |||
01/11/2019 | MGNREGA/2019-20/R/28 | 404,300 | 01/11/2019 | MGNREGA/2019-20/P/24 | 32,245 | 02/11/2019 | AGAV/2019-20/C/94 | 5,905 | 01/11/2019 | NOAPS/2019-20/J/175 | 311,400 | |||
01/11/2019 | MGNREGA/2019-20/R/30 | 290 | 01/11/2019 | MGNREGA/2019-20/P/25 | 11,060 | 02/11/2019 | AGAV/2019-20/C/95 | 8,849 | 01/11/2019 | NOAPS/2019-20/J/176 | 302,300 | |||
01/11/2019 | MGNREGA/2019-20/R/31 | 20,900 | 01/11/2019 | MGNREGA/2019-20/P/26 | 2,700 | 02/11/2019 | MLALAD/2019-20/C/27 | 969 | 01/11/2019 | NOAPS/2019-20/J/177 | 205,200 | |||
01/11/2019 | NOAPS/2019-20/R/178 | 20,500 | 01/11/2019 | MGNREGA/2019-20/P/27 | 20,900 | 02/11/2019 | NOAPS/2019-20/C/42 | 158,300 | 01/11/2019 | NOAPS/2019-20/J/178 | 202,700 | |||
01/11/2019 | NOAPS/2019-20/R/179 | 2,900 | 01/11/2019 | MGNREGA/2019-20/P/28 | 20,900 | 07/11/2019 | AGAV/2019-20/C/96 | 4,341 | 01/11/2019 | NOAPS/2019-20/J/179 | 202,000 | |||
01/11/2019 | NOAPS/2019-20/R/180 | 9,000 | 01/11/2019 | MGNREGA/2019-20/P/29 | 41,908 | 07/11/2019 | ELECTION/2019-20/C/1 | 300 | 01/11/2019 | NOAPS/2019-20/J/180 | 272,400 | |||
01/11/2019 | NOAPS/2019-20/R/181 | 2,600 | 01/11/2019 | MGNREGA/2019-20/P/30 | 41,908 | 07/11/2019 | RTI/2019-20/C/1 | 180 | 01/11/2019 | NOAPS/2019-20/J/181 | 308,600 | |||
01/11/2019 | NOAPS/2019-20/R/182 | 26,400 | 01/11/2019 | OWN/2019-20/P/91 | 40,000 | 08/11/2019 | NOAPS/2019-20/C/43 | 20,000,000 | 01/11/2019 | NOAPS/2019-20/J/182 | 234,800 | |||
01/11/2019 | NOAPS/2019-20/R/183 | 28,900 | 01/11/2019 | OWN/2019-20/P/92 | 2,500 | 15/11/2019 | NOAPS/2019-20/C/44 | 8,603,700 | 02/11/2019 | NOAPS/2019-20/J/183 | 299,800 | |||
01/11/2019 | NOAPS/2019-20/R/184 | 23,800 | 01/11/2019 | OWN/2019-20/P/93 | 1,000 | 20/11/2019 | AGAV/2019-20/C/97 | 8,645 | 07/11/2019 | NOAPS/2019-20/J/184 | 40,000 | |||
01/11/2019 | NOAPS/2019-20/R/185 | 1,400 | 02/11/2019 | AGAV/2019-20/P/101 | 100,000 | 20/11/2019 | AGAV/2019-20/C/98 | 5,509 | 07/11/2019 | NOAPS/2019-20/J/185 | 34,000 | |||
01/11/2019 | NOAPS/2019-20/R/186 | 4,900 | 02/11/2019 | AGAV/2019-20/P/102 | 233,231 | 20/11/2019 | BKBK/2019-20/C/41 | 22,994 | 25/11/2019 | OWN/2019-20/J/1 | 50,000 | |||
02/11/2019 | ELECTION/2019-20/R/6 | 806 | 02/11/2019 | AGAV/2019-20/P/103 | 130,814 | 20/11/2019 | SPPF/2019-20/C/13 | 550 | ||||||
02/11/2019 | MGNREGA/2019-20/R/29 | 41,908 | 02/11/2019 | AGAV/2019-20/P/104 | 200,000 | 28/11/2019 | AGAV/2019-20/C/100 | 1,055 | ||||||
02/11/2019 | MGNREGA/2019-20/R/32 | 41,908 | 02/11/2019 | GGY/2019-20/P/85 | 308,000 | 28/11/2019 | AGAV/2019-20/C/99 | 9,750 | ||||||
02/11/2019 | MGNREGA/2019-20/R/33 | 290 | 02/11/2019 | MLALAD/2019-20/P/32 | 24,035 | 28/11/2019 | MLALAD/2019-20/C/28 | 4,422 | ||||||
02/11/2019 | NOAPS/2019-20/R/187 | 5,347,500 | 07/11/2019 | AGAV/2019-20/P/105 | 100,000 | 28/11/2019 | NOAPS/2019-20/C/45 | 7,500 | ||||||
02/11/2019 | NOAPS/2019-20/R/188 | 37,900 | 07/11/2019 | MPLADS/2019-20/P/5 | 67,824 | 28/11/2019 | SPPF/2019-20/C/14 | 12,119 | ||||||
07/11/2019 | ELECTION/2019-20/R/7 | 300 | 07/11/2019 | OWN/2019-20/P/94 | 23,900 | |||||||||
07/11/2019 | NOAPS/2019-20/R/189 | 10,591,000 | 07/11/2019 | UNNATI/2019-20/P/16 | 71,983 | |||||||||
07/11/2019 | NOAPS/2019-20/R/190 | 107,177 | 11/11/2019 | FDR/2019-20/P/17 | 119,912 | |||||||||
15/11/2019 | GGY/2019-20/R/3 | 4,000 | 11/11/2019 | GGY/2019-20/P/86 | 373,000 | |||||||||
15/11/2019 | GGY/2019-20/R/4 | 2,000 | 11/11/2019 | GGY/2019-20/P/87 | 200,000 | |||||||||
15/11/2019 | GGY/2019-20/R/5 | 17,500 | 11/11/2019 | OWN/2019-20/P/95 | 11,950 | |||||||||
25/11/2019 | OWN/2019-20/R/29 | 4,000 | 11/11/2019 | OWN/2019-20/P/96 | 1,789 | |||||||||
27/11/2019 | OWN/2019-20/R/30 | 7,080 | 11/11/2019 | OWN/2019-20/P/97 | 2,300 | |||||||||
30/11/2019 | 4THSFC/2019-20/R/12 | 1,000,000 | 11/11/2019 | OWN/2019-20/P/98 | 3,900 | |||||||||
30/11/2019 | 4THSFC/2019-20/R/13 | 2,491,452 | 11/11/2019 | WODC/2019-20/P/25 | 69,624 | |||||||||
30/11/2019 | AWC/2019-20/R/9 | 303,103 | 15/11/2019 | ELECTION/2019-20/P/8 | 75,000 | |||||||||
30/11/2019 | FBG/2019-20/R/3 | 135 | 15/11/2019 | ELECTION/2019-20/P/9 | 3,520 | |||||||||
30/11/2019 | FDR/2019-20/R/3 | 20,610 | 15/11/2019 | GGY/2019-20/P/88 | 225,000 | |||||||||
30/11/2019 | IAY/2019-20/R/4 | 18,106 | 15/11/2019 | NOAPS/2019-20/P/260 | 314,800 | |||||||||
30/11/2019 | MIP/2019-20/R/3 | 2,277 | 15/11/2019 | NOAPS/2019-20/P/261 | 210,000 | |||||||||
30/11/2019 | NFBS/2019-20/R/3 | 80,000 | 15/11/2019 | NOAPS/2019-20/P/262 | 295,300 | |||||||||
30/11/2019 | OWN/2019-20/R/31 | 489 | 15/11/2019 | NOAPS/2019-20/P/263 | 95,000 | |||||||||
30/11/2019 | SSDG/2019-20/R/3 | 2,674 | 15/11/2019 | NOAPS/2019-20/P/264 | 230,000 | |||||||||
30/11/2019 | UNNATI/2019-20/R/3 | 21,947 | 15/11/2019 | NOAPS/2019-20/P/265 | 225,300 | |||||||||
15/11/2019 | NOAPS/2019-20/P/266 | 338,600 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/267 | 386,600 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/268 | 203,900 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/269 | 295,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/270 | 361,800 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/271 | 185,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/272 | 406,600 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/273 | 251,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/274 | 185,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/275 | 361,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/276 | 280,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/277 | 178,400 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/278 | 281,600 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/279 | 230,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/280 | 195,400 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/281 | 254,800 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/282 | 297,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/283 | 350,200 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/284 | 175,300 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/285 | 220,200 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/286 | 235,400 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/287 | 196,200 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/288 | 288,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/289 | 160,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/290 | 320,200 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/291 | 174,400 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/292 | 155,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/293 | 265,200 | ||||||||||||
20/11/2019 | AGAV/2019-20/P/106 | 200,000 | ||||||||||||
20/11/2019 | AGAV/2019-20/P/107 | 100,000 | ||||||||||||
20/11/2019 | BKBK/2019-20/P/45 | 400,000 | ||||||||||||
20/11/2019 | NRLM/2019-20/P/1 | 110,160 | ||||||||||||
20/11/2019 | SPPF/2019-20/P/13 | 54,646 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/57 | 200,000 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/58 | 268,856 | ||||||||||||
21/11/2019 | GGY/2019-20/P/89 | 224,000 | ||||||||||||
21/11/2019 | GGY/2019-20/P/90 | 225,000 | ||||||||||||
21/11/2019 | GGY/2019-20/P/91 | 200,000 | ||||||||||||
21/11/2019 | MLALAD/2019-20/P/33 | 135,135 | ||||||||||||
25/11/2019 | GGY/2019-20/P/92 | 200,000 | ||||||||||||
28/11/2019 | AGAV/2019-20/P/108 | 200,000 | ||||||||||||
28/11/2019 | AGAV/2019-20/P/109 | 20,623 | ||||||||||||
28/11/2019 | GGY/2019-20/P/93 | 163,385 | ||||||||||||
28/11/2019 | GGY/2019-20/P/94 | 212,000 | ||||||||||||
28/11/2019 | MLALAD/2019-20/P/34 | 200,000 | ||||||||||||
28/11/2019 | NOAPS/2019-20/P/294 | 16,000 | ||||||||||||
28/11/2019 | NOAPS/2019-20/P/295 | 7,500 | ||||||||||||
28/11/2019 | NOAPS/2019-20/P/296 | 3,700 | ||||||||||||
28/11/2019 | SPPF/2019-20/P/14 | 250,000 | ||||||||||||
30/11/2019 | GGY/2019-20/P/95 | 93,588 | ||||||||||||
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