Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | AWC/2019-20/R/5 | 48,531 | 04/11/2019 | BYSY/2019-20/P/2 | 180,000 | 05/11/2019 | NOAPS/2019-20/J/52 | 442,300 | ||||||
03/11/2019 | ELECTION/2019-20/R/10 | 2,626 | 04/11/2019 | IAY/2019-20/P/16 | 19,600 | 05/11/2019 | NOAPS/2019-20/J/53 | 300,500 | ||||||
03/11/2019 | MGNREGA/2019-20/R/33 | 24 | 04/11/2019 | SSAOC/2019-20/P/20 | 369,388 | 05/11/2019 | NOAPS/2019-20/J/54 | 269,500 | ||||||
03/11/2019 | MLALAD/2019-20/R/3 | 20,091 | 04/11/2019 | SSAOC/2019-20/P/21 | 1,107,097 | 05/11/2019 | NOAPS/2019-20/J/55 | 378,300 | ||||||
03/11/2019 | OWN/2019-20/R/8 | 9,473 | 05/11/2019 | AWC/2019-20/P/3 | 200,000 | 08/11/2019 | NOAPS/2019-20/J/56 | 359,400 | ||||||
03/11/2019 | TSC/2019-20/R/6 | 2,051 | 06/11/2019 | MGNREGA/2019-20/P/28 | 50,640 | 08/11/2019 | NOAPS/2019-20/J/57 | 397,200 | ||||||
04/11/2019 | SSAOC/2019-20/R/19 | 369,388 | 06/11/2019 | MGNREGA/2019-20/P/29 | 9,750 | 08/11/2019 | NOAPS/2019-20/J/58 | 319,300 | ||||||
04/11/2019 | SSAOC/2019-20/R/20 | 1,107,097 | 06/11/2019 | MGNREGA/2019-20/P/30 | 10,696 | 08/11/2019 | NOAPS/2019-20/J/59 | 336,300 | ||||||
05/11/2019 | NOAPS/2019-20/R/68 | 200 | 06/11/2019 | MGNREGA/2019-20/P/31 | 20,000 | 08/11/2019 | NOAPS/2019-20/J/60 | 275,000 | ||||||
05/11/2019 | NOAPS/2019-20/R/69 | 13,700 | 13/11/2019 | NOAPS/2019-20/P/74 | 5,581,400 | 08/11/2019 | NOAPS/2019-20/J/61 | 261,500 | ||||||
05/11/2019 | NOAPS/2019-20/R/70 | 9,700 | 16/11/2019 | 4THSFC/2019-20/P/22 | 40,680 | 08/11/2019 | NOAPS/2019-20/J/62 | 265,000 | ||||||
05/11/2019 | NOAPS/2019-20/R/71 | 8,400 | 18/11/2019 | GGY/2019-20/P/21 | 75,000 | 08/11/2019 | NOAPS/2019-20/J/63 | 396,000 | ||||||
08/11/2019 | 4THSFC/2019-20/R/12 | 800,000 | 26/11/2019 | AGAV/2019-20/P/62 | 56,087 | 08/11/2019 | NOAPS/2019-20/J/64 | 404,500 | ||||||
08/11/2019 | NOAPS/2019-20/R/72 | 12,649,500 | 26/11/2019 | AGAV/2019-20/P/63 | 266,310 | 08/11/2019 | NOAPS/2019-20/J/65 | 380,500 | ||||||
08/11/2019 | NOAPS/2019-20/R/73 | 9,200 | 26/11/2019 | AGAV/2019-20/P/64 | 67,602 | 22/11/2019 | NOAPS/2019-20/J/66 | 477,800 | ||||||
08/11/2019 | NOAPS/2019-20/R/74 | 4,400 | 26/11/2019 | ELECTION/2019-20/P/6 | 30,750 | |||||||||
08/11/2019 | NOAPS/2019-20/R/75 | 58,400 | 26/11/2019 | MGNREGA/2019-20/P/32 | 43,630 | |||||||||
08/11/2019 | NOAPS/2019-20/R/76 | 18,600 | 26/11/2019 | MGNREGA/2019-20/P/33 | 5,850 | |||||||||
08/11/2019 | NOAPS/2019-20/R/77 | 20,200 | 27/11/2019 | AGAV/2019-20/P/61 | 300,000 | |||||||||
11/11/2019 | 4THSFC/2019-20/R/13 | 1,000,000 | 29/11/2019 | AGAV/2019-20/P/65 | 200,000 | |||||||||
13/11/2019 | MGNREGA/2019-20/R/19 | 2,306 | 29/11/2019 | AGAV/2019-20/P/66 | 155,292 | |||||||||
16/11/2019 | ELECTION/2019-20/R/11 | 30,750 | 29/11/2019 | AGAV/2019-20/P/67 | 111,830 | |||||||||
16/11/2019 | MPLADS/2019-20/R/7 | 700,000 | 29/11/2019 | GGY/2019-20/P/22 | 150,000 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/18 | 91,086 | ||||||||||||
21/11/2019 | BPGY/2019-20/R/3 | 750,000 | ||||||||||||
21/11/2019 | NFBS/2019-20/R/5 | 1,240,000 | ||||||||||||
22/11/2019 | 4THSFC/2019-20/R/14 | 2,500,000 | ||||||||||||
22/11/2019 | 4THSFC/2019-20/R/15 | 1,245,726 | ||||||||||||
22/11/2019 | NOAPS/2019-20/R/78 | 60,500 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/R/20 | 43,630 | ||||||||||||
28/11/2019 | MGNREGA/2019-20/R/21 | 5,850 | ||||||||||||
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