Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | NOAPS/2019-20/R/27 | 201,700 | 01/11/2019 | MGNREGA/2019-20/P/25 | 19,980 | 01/11/2019 | NOAPS/2019-20/J/55 | 70,200 | ||||||
08/11/2019 | NOAPS/2019-20/R/28 | 540,000 | 01/11/2019 | MPLADS/2019-20/P/6 | 154,116 | 01/11/2019 | NOAPS/2019-20/J/56 | 38,000 | ||||||
08/11/2019 | OWN/2019-20/R/9 | 17,333 | 05/11/2019 | CDPTF/2019-20/P/2 | 722,908 | 01/11/2019 | NOAPS/2019-20/J/57 | 45,000 | ||||||
11/11/2019 | SFC/2019-20/R/6 | 1,000,000 | 05/11/2019 | OWN/2019-20/P/41 | 17,731 | 01/11/2019 | NOAPS/2019-20/J/58 | 211,500 | ||||||
13/11/2019 | AGAV/2019-20/R/1 | 49,414 | 05/11/2019 | OWN/2019-20/P/42 | 13,060 | 01/11/2019 | NOAPS/2019-20/J/60 | 171,500 | ||||||
13/11/2019 | MPLADS/2019-20/R/4 | 24,721 | 05/11/2019 | OWN/2019-20/P/43 | 8,680 | 01/11/2019 | NOAPS/2019-20/J/61 | 321,500 | ||||||
13/11/2019 | MPLADS/2019-20/R/6 | 361 | 05/11/2019 | PMGAY/2019-20/P/17 | 4,600 | 01/11/2019 | NOAPS/2019-20/J/62 | 236,000 | ||||||
13/11/2019 | OWN/2019-20/R/28 | 243 | 05/11/2019 | PMGAY/2019-20/P/18 | 4,389 | 01/11/2019 | NOAPS/2019-20/J/63 | 231,000 | ||||||
13/11/2019 | PMGAY/2019-20/R/2 | 23,156 | 06/11/2019 | AGAV/2019-20/P/40 | 300,000 | 01/11/2019 | NOAPS/2019-20/J/64 | 23,700 | ||||||
13/11/2019 | SDPF/2019-20/R/1 | 8,816 | 07/11/2019 | MGNREGA/2019-20/P/26 | 20,000 | 01/11/2019 | NOAPS/2019-20/J/65 | 113,500 | ||||||
13/11/2019 | SPPF/2019-20/R/3 | 1,154 | 07/11/2019 | MGNREGA/2019-20/P/27 | 63,000 | 01/11/2019 | NOAPS/2019-20/J/66 | 216,500 | ||||||
13/11/2019 | WODC/2019-20/R/2 | 220 | 07/11/2019 | NFBS/2019-20/P/1 | 540,000 | 01/11/2019 | NOAPS/2019-20/J/67 | 114,000 | ||||||
18/11/2019 | OWN/2019-20/R/10 | 68,438 | 08/11/2019 | CDPTF/2019-20/P/3 | 732,000 | 01/11/2019 | NOAPS/2019-20/J/68 | 109,000 | ||||||
19/11/2019 | OWN/2019-20/R/11 | 260,546 | 08/11/2019 | GGY/2019-20/P/31 | 152,368 | 01/11/2019 | NOAPS/2019-20/J/69 | 104,000 | ||||||
20/11/2019 | OWN/2019-20/R/12 | 200,000 | 08/11/2019 | NFBS/2019-20/P/2 | 435,487 | 08/11/2019 | NOAPS/2019-20/J/59 | 300,000 | ||||||
22/11/2019 | NOAPS/2019-20/R/29 | 7,064,400 | 13/11/2019 | NOAPS/2019-20/P/124 | 188,500 | |||||||||
22/11/2019 | SFC/2019-20/R/7 | 1,099,170 | 13/11/2019 | NOAPS/2019-20/P/125 | 347,000 | |||||||||
24/11/2019 | DMF/2019-20/R/11 | 927,601 | 13/11/2019 | NOAPS/2019-20/P/126 | 187,000 | |||||||||
26/11/2019 | MGNREGA/2019-20/R/8 | 103,000 | 13/11/2019 | NOAPS/2019-20/P/127 | 113,500 | |||||||||
29/11/2019 | NOAPS/2019-20/R/30 | 336,000 | 13/11/2019 | NOAPS/2019-20/P/128 | 263,000 | |||||||||
30/11/2019 | IAY/2019-20/R/11 | 30,000 | 13/11/2019 | NOAPS/2019-20/P/129 | 250,000 | |||||||||
13/11/2019 | NOAPS/2019-20/P/130 | 111,500 | ||||||||||||
13/11/2019 | NOAPS/2019-20/P/131 | 135,500 | ||||||||||||
13/11/2019 | NOAPS/2019-20/P/132 | 224,000 | ||||||||||||
13/11/2019 | NOAPS/2019-20/P/133 | 262,500 | ||||||||||||
13/11/2019 | NOAPS/2019-20/P/134 | 134,500 | ||||||||||||
13/11/2019 | NOAPS/2019-20/P/135 | 371,500 | ||||||||||||
13/11/2019 | NOAPS/2019-20/P/136 | 182,000 | ||||||||||||
13/11/2019 | NOAPS/2019-20/P/137 | 230,500 | ||||||||||||
13/11/2019 | NOAPS/2019-20/P/138 | 252,000 | ||||||||||||
13/11/2019 | NOAPS/2019-20/P/139 | 200,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/44 | 4,729 | ||||||||||||
14/11/2019 | PMGAY/2019-20/P/19 | 18,000 | ||||||||||||
15/11/2019 | GGY/2019-20/P/32 | 266,950 | ||||||||||||
16/11/2019 | IAY/2019-20/P/18 | 195,000 | ||||||||||||
16/11/2019 | SPPF/2019-20/P/14 | 150,000 | ||||||||||||
18/11/2019 | SFC/2019-20/P/18 | 260,546 | ||||||||||||
18/11/2019 | SFC/2019-20/P/19 | 31,500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/45 | 46,518 | ||||||||||||
19/11/2019 | SFC/2019-20/P/12 | 99,806 | ||||||||||||
19/11/2019 | SFC/2019-20/P/13 | 40,880 | ||||||||||||
19/11/2019 | SFC/2019-20/P/27 | 4,000 | ||||||||||||
19/11/2019 | WODC/2019-20/P/7 | 4,000 | ||||||||||||
20/11/2019 | SPPF/2019-20/P/13 | 5.3 | ||||||||||||
21/11/2019 | NOAPS/2019-20/P/140 | 2,820 | ||||||||||||
25/11/2019 | MPLADS/2019-20/P/5 | 98.1 | ||||||||||||
26/11/2019 | DMF/2019-20/P/31 | 638,907 | ||||||||||||
26/11/2019 | DMF/2019-20/P/32 | 315,727 | ||||||||||||
26/11/2019 | DMF/2019-20/P/33 | 16,820 | ||||||||||||
26/11/2019 | PMGAY/2019-20/P/20 | 11,474 | ||||||||||||
27/11/2019 | IAY/2019-20/P/19 | 560,000 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/28 | 20,000 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/29 | 20,000 | ||||||||||||
30/11/2019 | NOAPS/2019-20/P/141 | 355,100 | ||||||||||||
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