Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/128 | 22,405 | 06/11/2019 | MLALAD/2019-20/P/36 | 120,194 | 07/11/2019 | NOAPS/2019-20/C/21 | 179,600 | 07/11/2019 | NOAPS/2019-20/J/100 | 116,500 | |||
06/11/2019 | OWN/2019-20/R/129 | 5,415 | 06/11/2019 | MLALAD/2019-20/P/37 | 5,105 | 14/11/2019 | NOAPS/2019-20/C/22 | 5,711,000 | 07/11/2019 | NOAPS/2019-20/J/101 | 107,100 | |||
06/11/2019 | OWN/2019-20/R/130 | 5,105 | 06/11/2019 | MLALAD/2019-20/P/38 | 118,157 | 22/11/2019 | NOAPS/2019-20/C/23 | 360,900 | 07/11/2019 | NOAPS/2019-20/J/102 | 332,100 | |||
07/11/2019 | NOAPS/2019-20/R/124 | 92,500 | 06/11/2019 | MLALAD/2019-20/P/39 | 5,415 | 07/11/2019 | NOAPS/2019-20/J/103 | 414,600 | ||||||
07/11/2019 | NOAPS/2019-20/R/125 | 9,000 | 06/11/2019 | MLALAD/2019-20/P/40 | 300,000 | 07/11/2019 | NOAPS/2019-20/J/99 | 320,600 | ||||||
07/11/2019 | NOAPS/2019-20/R/126 | 22,900 | 06/11/2019 | MLALAD/2019-20/P/41 | 22,405 | 22/11/2019 | NOAPS/2019-20/J/104 | 319,500 | ||||||
07/11/2019 | NOAPS/2019-20/R/127 | 47,300 | 07/11/2019 | GGY/2019-20/P/67 | 101,289 | 22/11/2019 | NOAPS/2019-20/J/105 | 164,400 | ||||||
07/11/2019 | NOAPS/2019-20/R/128 | 7,900 | 07/11/2019 | GGY/2019-20/P/68 | 3,009 | 22/11/2019 | NOAPS/2019-20/J/106 | 386,400 | ||||||
07/11/2019 | OWN/2019-20/R/131 | 4,189 | 07/11/2019 | GGY/2019-20/P/69 | 101,668 | 22/11/2019 | NOAPS/2019-20/J/107 | 276,900 | ||||||
07/11/2019 | OWN/2019-20/R/132 | 3,009 | 07/11/2019 | GGY/2019-20/P/70 | 3,021 | 22/11/2019 | NOAPS/2019-20/J/108 | 262,100 | ||||||
07/11/2019 | OWN/2019-20/R/133 | 3,021 | 07/11/2019 | MGNREGA/2019-20/P/12 | 15,837 | 22/11/2019 | NOAPS/2019-20/J/109 | 266,700 | ||||||
15/11/2019 | OWN/2019-20/R/134 | 12,929 | 07/11/2019 | NOAPS/2019-20/P/185 | 14,200 | 22/11/2019 | NOAPS/2019-20/J/110 | 314,800 | ||||||
15/11/2019 | OWN/2019-20/R/135 | 13,120 | 07/11/2019 | NOAPS/2019-20/P/186 | 40,000 | 22/11/2019 | NOAPS/2019-20/J/111 | 306,300 | ||||||
15/11/2019 | OWN/2019-20/R/136 | 11,445 | 07/11/2019 | OWN/2019-20/P/23 | 1,500 | 22/11/2019 | NOAPS/2019-20/J/112 | 287,900 | ||||||
16/11/2019 | OWN/2019-20/R/137 | 10,505 | 07/11/2019 | OWN/2019-20/P/24 | 2,500 | 22/11/2019 | NOAPS/2019-20/J/113 | 570,800 | ||||||
16/11/2019 | OWN/2019-20/R/138 | 11,020 | 07/11/2019 | PMGAY/2019-20/P/8 | 18,100 | 22/11/2019 | NOAPS/2019-20/J/114 | 275,400 | ||||||
22/11/2019 | NOAPS/2019-20/R/129 | 57,700 | 07/11/2019 | WODC/2019-20/P/13 | 100,000 | 22/11/2019 | NOAPS/2019-20/J/115 | 197,100 | ||||||
22/11/2019 | NOAPS/2019-20/R/130 | 21,900 | 07/11/2019 | WODC/2019-20/P/14 | 4,189 | 22/11/2019 | NOAPS/2019-20/J/116 | 91,100 | ||||||
22/11/2019 | NOAPS/2019-20/R/131 | 31,200 | 08/11/2019 | OWN/2019-20/P/25 | 168,835 | 22/11/2019 | NOAPS/2019-20/J/117 | 343,500 | ||||||
22/11/2019 | NOAPS/2019-20/R/132 | 32,600 | 08/11/2019 | OWN/2019-20/P/26 | 141,431 | 22/11/2019 | NOAPS/2019-20/J/118 | 426,600 | ||||||
22/11/2019 | NOAPS/2019-20/R/133 | 14,300 | 08/11/2019 | OWN/2019-20/P/27 | 143,900 | 22/11/2019 | NOAPS/2019-20/J/119 | 396,900 | ||||||
22/11/2019 | NOAPS/2019-20/R/134 | 11,100 | 08/11/2019 | SFC/2019-20/P/30 | 40,880 | 27/11/2019 | OWN/2019-20/J/1 | 150,000 | ||||||
22/11/2019 | NOAPS/2019-20/R/135 | 29,200 | 15/11/2019 | MLALAD/2019-20/P/42 | 234,685 | 27/11/2019 | OWN/2019-20/J/2 | 50,000 | ||||||
22/11/2019 | NOAPS/2019-20/R/136 | 14,300 | 15/11/2019 | MLALAD/2019-20/P/43 | 13,120 | 27/11/2019 | OWN/2019-20/J/3 | 118,500 | ||||||
22/11/2019 | NOAPS/2019-20/R/137 | 24,700 | 15/11/2019 | MLALAD/2019-20/P/44 | 200,000 | |||||||||
22/11/2019 | NOAPS/2019-20/R/138 | 21,400 | 15/11/2019 | MLALAD/2019-20/P/45 | 12,929 | |||||||||
22/11/2019 | NOAPS/2019-20/R/139 | 1,000 | 15/11/2019 | NOAPS/2019-20/P/187 | 377,200 | |||||||||
22/11/2019 | NOAPS/2019-20/R/140 | 22,700 | 15/11/2019 | NOAPS/2019-20/P/188 | 133,000 | |||||||||
22/11/2019 | NOAPS/2019-20/R/141 | 41,900 | 15/11/2019 | NOAPS/2019-20/P/189 | 260,700 | |||||||||
22/11/2019 | NOAPS/2019-20/R/142 | 8,800 | 15/11/2019 | NOAPS/2019-20/P/190 | 427,700 | |||||||||
22/11/2019 | NOAPS/2019-20/R/143 | 1,700 | 15/11/2019 | NOAPS/2019-20/P/191 | 362,900 | |||||||||
22/11/2019 | NOAPS/2019-20/R/144 | 26,400 | 15/11/2019 | NOAPS/2019-20/P/192 | 186,300 | |||||||||
26/11/2019 | OWN/2019-20/R/139 | 11,744 | 15/11/2019 | NOAPS/2019-20/P/193 | 393,800 | |||||||||
26/11/2019 | OWN/2019-20/R/140 | 118,500 | 15/11/2019 | NOAPS/2019-20/P/194 | 417,600 | |||||||||
15/11/2019 | NOAPS/2019-20/P/195 | 219,800 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/196 | 318,100 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/197 | 496,100 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/198 | 433,900 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/199 | 216,100 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/200 | 389,100 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/201 | 458,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/202 | 309,500 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/203 | 311,300 | ||||||||||||
15/11/2019 | SPPF/2019-20/P/17 | 200,000 | ||||||||||||
15/11/2019 | SPPF/2019-20/P/18 | 11,445 | ||||||||||||
16/11/2019 | MPLADS/2019-20/P/13 | 269,616 | ||||||||||||
16/11/2019 | MPLADS/2019-20/P/14 | 10,505 | ||||||||||||
16/11/2019 | MPLADS/2019-20/P/15 | 200,000 | ||||||||||||
16/11/2019 | MPLADS/2019-20/P/16 | 11,020 | ||||||||||||
16/11/2019 | OWN/2019-20/P/28 | 193,866 | ||||||||||||
16/11/2019 | OWN/2019-20/P/29 | 60,949 | ||||||||||||
21/11/2019 | WODC/2019-20/P/15 | 241,828 | ||||||||||||
21/11/2019 | WODC/2019-20/P/16 | 11,744 | ||||||||||||
22/11/2019 | NOAPS/2019-20/P/204 | 36,700 | ||||||||||||
25/11/2019 | OWN/2019-20/P/30 | 10,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/31 | 264,075 | ||||||||||||
25/11/2019 | OWN/2019-20/P/32 | 58,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/33 | 39,200 | ||||||||||||
26/11/2019 | OWN/2019-20/P/34 | 140,637 | ||||||||||||
26/11/2019 | OWN/2019-20/P/35 | 80,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/36 | 118,500 | ||||||||||||
26/11/2019 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
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