Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | PPD/2019-20/R/37 | 31,938 | 02/12/2019 | 4THSFC/2019-20/P/39 | 42,998 | 04/12/2019 | IAY/2019-20/C/1 | 25,000 | 17/12/2019 | NOAPS/2019-20/J/100 | 320,000 | |||
02/12/2019 | PPD/2019-20/R/38 | 9,142 | 02/12/2019 | 4THSFC/2019-20/P/40 | 31,938 | 06/12/2019 | IAY/2019-20/C/7 | 20,000 | 17/12/2019 | NOAPS/2019-20/J/101 | 230,000 | |||
02/12/2019 | SSAOC/2019-20/R/12 | 875 | 02/12/2019 | 4THSFC/2019-20/P/41 | 132,317 | 16/12/2019 | IAY/2019-20/C/3 | 89,060 | 17/12/2019 | NOAPS/2019-20/J/102 | 160,000 | |||
03/12/2019 | MGNREGA/2019-20/R/19 | 74,578 | 02/12/2019 | AWC/2019-20/P/17 | 16,131 | 17/12/2019 | IAY/2019-20/C/8 | 22,000 | 17/12/2019 | NOAPS/2019-20/J/103 | 392,000 | |||
05/12/2019 | IAY/2019-20/R/37 | 20,000 | 02/12/2019 | AWC/2019-20/P/18 | 9,142 | 17/12/2019 | PPD/2019-20/C/5 | 7,000 | 17/12/2019 | NOAPS/2019-20/J/104 | 237,000 | |||
07/12/2019 | MBPY/2019-20/R/113 | 12,429,300 | 02/12/2019 | AWC/2019-20/P/19 | 14,945 | 21/12/2019 | IAY/2019-20/C/9 | 115,000 | 17/12/2019 | NOAPS/2019-20/J/105 | 220,000 | |||
07/12/2019 | NDPS/2019-20/R/7 | 23,100 | 02/12/2019 | GGY/2019-20/P/65 | 50,000 | 31/12/2019 | IAY/2019-20/C/10 | 42,000 | 17/12/2019 | NOAPS/2019-20/J/106 | 186,000 | |||
10/12/2019 | PPD/2019-20/R/39 | 700 | 02/12/2019 | GGY/2019-20/P/66 | 200,000 | 31/12/2019 | MLALAD/2019-20/C/1 | 348 | 17/12/2019 | NOAPS/2019-20/J/82 | 340,000 | |||
10/12/2019 | PPD/2019-20/R/40 | 4,500 | 03/12/2019 | 4THSFC/2019-20/P/42 | 500,000 | 31/12/2019 | PPD/2019-20/C/6 | 730 | 17/12/2019 | NOAPS/2019-20/J/83 | 270,000 | |||
10/12/2019 | PPD/2019-20/R/41 | 6,436 | 03/12/2019 | AWC/2019-20/P/20 | 107,123 | 17/12/2019 | NOAPS/2019-20/J/84 | 240,000 | ||||||
12/12/2019 | IAY/2019-20/R/38 | 5,000 | 03/12/2019 | AWC/2019-20/P/21 | 20,000 | 17/12/2019 | NOAPS/2019-20/J/85 | 240,000 | ||||||
13/12/2019 | IAY/2019-20/R/39 | 17,000 | 03/12/2019 | IAY/2019-20/P/33 | 165,000 | 17/12/2019 | NOAPS/2019-20/J/86 | 310,000 | ||||||
15/12/2019 | NOAPS/2019-20/R/93 | 8,445,000 | 03/12/2019 | MGNREGA/2019-20/P/22 | 40,600 | 17/12/2019 | NOAPS/2019-20/J/87 | 240,000 | ||||||
15/12/2019 | NOAPS/2019-20/R/94 | 35,940 | 03/12/2019 | MGNREGA/2019-20/P/23 | 29,600 | 17/12/2019 | NOAPS/2019-20/J/88 | 200,000 | ||||||
16/12/2019 | 4THSFC/2019-20/R/9 | 1,831,950 | 03/12/2019 | MGNREGA/2019-20/P/24 | 24,678 | 17/12/2019 | NOAPS/2019-20/J/89 | 330,000 | ||||||
17/12/2019 | IAY/2019-20/R/40 | 5,000 | 04/12/2019 | IAY/2019-20/P/34 | 22,563 | 17/12/2019 | NOAPS/2019-20/J/90 | 355,000 | ||||||
17/12/2019 | NOAPS/2019-20/R/68 | 32,800 | 04/12/2019 | MLALAD/2019-20/P/27 | 35,225 | 17/12/2019 | NOAPS/2019-20/J/91 | 250,000 | ||||||
17/12/2019 | NOAPS/2019-20/R/69 | 22,400 | 05/12/2019 | PPD/2019-20/P/54 | 75,000 | 17/12/2019 | NOAPS/2019-20/J/92 | 300,000 | ||||||
17/12/2019 | NOAPS/2019-20/R/70 | 26,200 | 07/12/2019 | 4THSFC/2019-20/P/43 | 8,000 | 17/12/2019 | NOAPS/2019-20/J/93 | 240,000 | ||||||
17/12/2019 | NOAPS/2019-20/R/71 | 27,300 | 07/12/2019 | 4THSFC/2019-20/P/44 | 16,000 | 17/12/2019 | NOAPS/2019-20/J/94 | 300,000 | ||||||
17/12/2019 | NOAPS/2019-20/R/72 | 21,300 | 07/12/2019 | 4THSFC/2019-20/P/45 | 8,000 | 17/12/2019 | NOAPS/2019-20/J/95 | 310,000 | ||||||
17/12/2019 | NOAPS/2019-20/R/73 | 25,700 | 10/12/2019 | FDR/2019-20/P/11 | 24,783 | 17/12/2019 | NOAPS/2019-20/J/96 | 175,000 | ||||||
17/12/2019 | NOAPS/2019-20/R/74 | 40,100 | 10/12/2019 | FDR/2019-20/P/12 | 9,000 | 17/12/2019 | NOAPS/2019-20/J/97 | 275,000 | ||||||
17/12/2019 | NOAPS/2019-20/R/75 | 43,400 | 10/12/2019 | FDR/2019-20/P/13 | 4,500 | 17/12/2019 | NOAPS/2019-20/J/98 | 300,000 | ||||||
17/12/2019 | NOAPS/2019-20/R/76 | 27,900 | 10/12/2019 | MLALAD/2019-20/P/28 | 26,854 | 17/12/2019 | NOAPS/2019-20/J/99 | 220,000 | ||||||
17/12/2019 | NOAPS/2019-20/R/77 | 39,500 | 10/12/2019 | MLALAD/2019-20/P/29 | 11,419 | |||||||||
17/12/2019 | NOAPS/2019-20/R/78 | 28,800 | 10/12/2019 | MLALAD/2019-20/P/30 | 6,436 | |||||||||
17/12/2019 | NOAPS/2019-20/R/79 | 27,000 | 10/12/2019 | MPLADS/2019-20/P/2 | 300 | |||||||||
17/12/2019 | NOAPS/2019-20/R/80 | 25,700 | 10/12/2019 | MPLADS/2019-20/P/3 | 1,430 | |||||||||
17/12/2019 | NOAPS/2019-20/R/81 | 9,700 | 10/12/2019 | MPLADS/2019-20/P/4 | 700 | |||||||||
17/12/2019 | NOAPS/2019-20/R/82 | 47,200 | 10/12/2019 | PPD/2019-20/P/55 | 9,482 | |||||||||
17/12/2019 | NOAPS/2019-20/R/83 | 26,800 | 10/12/2019 | PPD/2019-20/P/56 | 3,230 | |||||||||
17/12/2019 | NOAPS/2019-20/R/84 | 37,600 | 12/12/2019 | 4THSFC/2019-20/P/46 | 293,000 | |||||||||
17/12/2019 | NOAPS/2019-20/R/85 | 23,400 | 12/12/2019 | 4THSFC/2019-20/P/47 | 80,166 | |||||||||
17/12/2019 | NOAPS/2019-20/R/86 | 38,600 | 12/12/2019 | 4THSFC/2019-20/P/48 | 293,000 | |||||||||
17/12/2019 | NOAPS/2019-20/R/87 | 65,300 | 12/12/2019 | AWC/2019-20/P/22 | 56,200 | |||||||||
17/12/2019 | NOAPS/2019-20/R/88 | 23,100 | 12/12/2019 | ELECTION/2019-20/P/16 | 34,614 | |||||||||
17/12/2019 | NOAPS/2019-20/R/89 | 15,100 | 12/12/2019 | ELECTION/2019-20/P/17 | 15,000 | |||||||||
17/12/2019 | NOAPS/2019-20/R/90 | 30,200 | 12/12/2019 | FDR/2019-20/P/38 | 100,000 | |||||||||
17/12/2019 | NOAPS/2019-20/R/91 | 20,000 | 12/12/2019 | IAY/2019-20/P/35 | 2,791 | |||||||||
17/12/2019 | NOAPS/2019-20/R/92 | 33,000 | 12/12/2019 | PPD/2019-20/P/57 | 2,000 | |||||||||
19/12/2019 | IAY/2019-20/R/41 | 15,000 | 13/12/2019 | 4THSFC/2019-20/P/49 | 160,460 | |||||||||
20/12/2019 | IAY/2019-20/R/42 | 95,000 | 13/12/2019 | AGAV/2019-20/P/54 | 180,200 | |||||||||
21/12/2019 | 4THSFC/2019-20/R/10 | 16,000 | 13/12/2019 | AGAV/2019-20/P/55 | 200,000 | |||||||||
24/12/2019 | IAY/2019-20/R/43 | 15,000 | 13/12/2019 | AGAV/2019-20/P/56 | 224,000 | |||||||||
27/12/2019 | IAY/2019-20/R/44 | 5,859 | 13/12/2019 | NFBS/2019-20/P/1 | 926,212 | |||||||||
30/12/2019 | IAY/2019-20/R/45 | 27,000 | 15/12/2019 | NOAPS/2019-20/P/100 | 237,000 | |||||||||
31/12/2019 | MLALAD/2019-20/R/12 | 348 | 15/12/2019 | NOAPS/2019-20/P/101 | 220,000 | |||||||||
31/12/2019 | PPD/2019-20/R/42 | 730 | 15/12/2019 | NOAPS/2019-20/P/102 | 186,000 | |||||||||
15/12/2019 | NOAPS/2019-20/P/78 | 340,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/79 | 270,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/80 | 240,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/81 | 240,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/82 | 310,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/83 | 240,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/85 | 330,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/86 | 355,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/87 | 250,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/88 | 300,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/89 | 240,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/90 | 300,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/91 | 310,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/92 | 175,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/93 | 275,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/94 | 300,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/95 | 220,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/96 | 320,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/97 | 230,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/98 | 160,000 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/99 | 392,000 | ||||||||||||
16/12/2019 | 4THSFC/2019-20/P/50 | 85,000 | ||||||||||||
16/12/2019 | MLALAD/2019-20/P/31 | 39,000 | ||||||||||||
21/12/2019 | 4THSFC/2019-20/P/51 | 193,000 | ||||||||||||
21/12/2019 | 4THSFC/2019-20/P/52 | 150,000 | ||||||||||||
21/12/2019 | 4THSFC/2019-20/P/53 | 225,000 | ||||||||||||
21/12/2019 | AWC/2019-20/P/23 | 50,744 | ||||||||||||
21/12/2019 | GGY/2019-20/P/67 | 197,397 | ||||||||||||
21/12/2019 | GGY/2019-20/P/68 | 150,000 | ||||||||||||
21/12/2019 | GGY/2019-20/P/69 | 150,000 | ||||||||||||
21/12/2019 | GGY/2019-20/P/70 | 200,000 | ||||||||||||
21/12/2019 | GGY/2019-20/P/71 | 200,000 | ||||||||||||
21/12/2019 | MLALAD/2019-20/P/32 | 160,000 | ||||||||||||
24/12/2019 | IAY/2019-20/P/36 | 148,860 | ||||||||||||
24/12/2019 | IAY/2019-20/P/37 | 55,000 | ||||||||||||
24/12/2019 | IAY/2019-20/P/38 | 52,200 | ||||||||||||
30/12/2019 | 4THSFC/2019-20/P/54 | 189,375 | ||||||||||||
31/12/2019 | MLALAD/2019-20/P/33 | 100,000 | ||||||||||||
31/12/2019 | SSAOC/2019-20/P/13 | 875 | ||||||||||||
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