Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | NOAPS/2019-20/R/14 | 1,200 | 03/12/2019 | AWC/2019-20/P/4 | 25,117 | 03/12/2019 | NOAPS/2019-20/C/8 | 27,833 | 13/12/2019 | ELECTION/2019-20/J/1 | 20,000 | |||
03/12/2019 | NOAPS/2019-20/R/15 | 1,100 | 03/12/2019 | NOAPS/2019-20/P/179 | 354 | 13/12/2019 | ELECTION/2019-20/J/2 | 15,000 | ||||||
03/12/2019 | NOAPS/2019-20/R/16 | 1,200 | 03/12/2019 | NOAPS/2019-20/P/180 | 354 | 14/12/2019 | OWN/2019-20/J/7 | 20,000 | ||||||
03/12/2019 | NOAPS/2019-20/R/17 | 1,200 | 03/12/2019 | NOAPS/2019-20/P/181 | 265.5 | 30/12/2019 | ELECTION/2019-20/J/10 | 2,611 | ||||||
03/12/2019 | NOAPS/2019-20/R/18 | 1,200 | 03/12/2019 | NOAPS/2019-20/P/182 | 105,331 | 30/12/2019 | ELECTION/2019-20/J/11 | 5,000 | ||||||
03/12/2019 | NOAPS/2019-20/R/19 | 600 | 03/12/2019 | NOAPS/2019-20/P/183 | 22.5 | 30/12/2019 | ELECTION/2019-20/J/12 | 3,000 | ||||||
03/12/2019 | NOAPS/2019-20/R/20 | 1,500 | 03/12/2019 | NOAPS/2019-20/P/184 | 1,000 | 30/12/2019 | ELECTION/2019-20/J/13 | 3,185 | ||||||
03/12/2019 | NOAPS/2019-20/R/21 | 1,200 | 03/12/2019 | NOAPS/2019-20/P/185 | 300,000 | 30/12/2019 | ELECTION/2019-20/J/3 | 5,000 | ||||||
03/12/2019 | NOAPS/2019-20/R/22 | 1,200 | 03/12/2019 | NOAPS/2019-20/P/186 | 1,100 | 30/12/2019 | ELECTION/2019-20/J/4 | 2,500 | ||||||
03/12/2019 | NOAPS/2019-20/R/23 | 1,500 | 03/12/2019 | NOAPS/2019-20/P/187 | 150 | 30/12/2019 | ELECTION/2019-20/J/5 | 4,000 | ||||||
03/12/2019 | NOAPS/2019-20/R/24 | 1,200 | 03/12/2019 | NOAPS/2019-20/P/188 | 88.5 | 30/12/2019 | ELECTION/2019-20/J/6 | 4,000 | ||||||
03/12/2019 | NOAPS/2019-20/R/25 | 1,200 | 03/12/2019 | NOAPS/2019-20/P/189 | 265.5 | 30/12/2019 | ELECTION/2019-20/J/7 | 2,593 | ||||||
03/12/2019 | NOAPS/2019-20/R/26 | 1,200 | 03/12/2019 | OWN/2019-20/P/47 | 1,278 | 30/12/2019 | ELECTION/2019-20/J/8 | 2,223 | ||||||
03/12/2019 | NOAPS/2019-20/R/27 | 1,200 | 04/12/2019 | AGAV/2019-20/P/71 | 16,964 | 30/12/2019 | ELECTION/2019-20/J/9 | 1,111 | ||||||
03/12/2019 | NOAPS/2019-20/R/28 | 1,200 | 04/12/2019 | AGAV/2019-20/P/72 | 17,295 | |||||||||
03/12/2019 | NOAPS/2019-20/R/29 | 1,500 | 04/12/2019 | ELECTION/2019-20/P/29 | 262 | |||||||||
03/12/2019 | NOAPS/2019-20/R/30 | 300 | 04/12/2019 | MGNREGA/2019-20/P/28 | 36,550 | |||||||||
03/12/2019 | NOAPS/2019-20/R/31 | 600 | 04/12/2019 | OWN/2019-20/P/48 | 100,000 | |||||||||
03/12/2019 | NOAPS/2019-20/R/32 | 600 | 04/12/2019 | OWN/2019-20/P/49 | 9,440 | |||||||||
03/12/2019 | NOAPS/2019-20/R/33 | 300 | 06/12/2019 | GGY/2019-20/P/13 | 114,303 | |||||||||
03/12/2019 | NOAPS/2019-20/R/34 | 300 | 09/12/2019 | 4THSFC/2019-20/P/35 | 73,278 | |||||||||
03/12/2019 | NOAPS/2019-20/R/35 | 2,500 | 10/12/2019 | AGAV/2019-20/P/73 | 156,481 | |||||||||
03/12/2019 | NOAPS/2019-20/R/36 | 2,500 | 10/12/2019 | AGAV/2019-20/P/74 | 136,737 | |||||||||
03/12/2019 | NOAPS/2019-20/R/37 | 9,000 | 12/12/2019 | ELECTION/2019-20/P/30 | 289 | |||||||||
03/12/2019 | NOAPS/2019-20/R/38 | 14,705 | 12/12/2019 | MBPY/2019-20/P/5 | 2,824,600 | |||||||||
03/12/2019 | NOAPS/2019-20/R/39 | 43,222 | 12/12/2019 | NDPS/2019-20/P/5 | 135,000 | |||||||||
03/12/2019 | NOAPS/2019-20/R/40 | 2,000 | 12/12/2019 | NFBS/2019-20/P/4 | 20,000 | |||||||||
03/12/2019 | NOAPS/2019-20/R/41 | 26,400 | 12/12/2019 | NOAPS/2019-20/P/190 | 1,757,600 | |||||||||
03/12/2019 | NOAPS/2019-20/R/42 | 112,651 | 12/12/2019 | NOAPS/2019-20/P/191 | 2,825,000 | |||||||||
03/12/2019 | NOAPS/2019-20/R/43 | 100,000 | 12/12/2019 | NOAPS/2019-20/P/192 | 52,200 | |||||||||
03/12/2019 | NOAPS/2019-20/R/44 | 300,000 | 12/12/2019 | NWPS/2019-20/P/5 | 570,700 | |||||||||
03/12/2019 | NOAPS/2019-20/R/45 | 20,000 | 13/12/2019 | ELECTION/2019-20/P/31 | 4,240 | |||||||||
03/12/2019 | NOAPS/2019-20/R/46 | 2,500 | 13/12/2019 | MBPY/2019-20/P/6 | 5,000 | |||||||||
03/12/2019 | NOAPS/2019-20/R/47 | 58,482 | 13/12/2019 | OWN/2019-20/P/50 | 16,760 | |||||||||
03/12/2019 | NOAPS/2019-20/R/48 | 5,000 | 17/12/2019 | AGAV/2019-20/P/75 | 224,634 | |||||||||
03/12/2019 | NOAPS/2019-20/R/49 | 53,112 | 17/12/2019 | AWC/2019-20/P/5 | 75,000 | |||||||||
03/12/2019 | NOAPS/2019-20/R/50 | 13,174 | 17/12/2019 | ELECTION/2019-20/P/32 | 650 | |||||||||
03/12/2019 | NOAPS/2019-20/R/51 | 2,219,400 | 17/12/2019 | MGNREGA/2019-20/P/29 | 45,267 | |||||||||
03/12/2019 | NOAPS/2019-20/R/52 | 2,000 | 17/12/2019 | MGNREGA/2019-20/P/30 | 20,000 | |||||||||
03/12/2019 | NOAPS/2019-20/R/53 | 38,198 | 17/12/2019 | MGNREGA/2019-20/P/31 | 3,750 | |||||||||
03/12/2019 | NOAPS/2019-20/R/54 | 14,912 | 20/12/2019 | MGNREGA/2019-20/P/32 | 2,000 | |||||||||
03/12/2019 | NOAPS/2019-20/R/55 | 28,800 | 31/12/2019 | BKBK/2019-20/P/7 | 141,900 | |||||||||
03/12/2019 | NOAPS/2019-20/R/56 | 20,000 | 31/12/2019 | MBPY/2019-20/P/7 | 3,000 | |||||||||
03/12/2019 | NOAPS/2019-20/R/57 | 20,000 | ||||||||||||
03/12/2019 | NOAPS/2019-20/R/58 | 27,000 | ||||||||||||
03/12/2019 | NOAPS/2019-20/R/59 | 193,886 | ||||||||||||
03/12/2019 | NOAPS/2019-20/R/60 | 126,507 | ||||||||||||
03/12/2019 | NOAPS/2019-20/R/61 | 17,427 | ||||||||||||
03/12/2019 | NOAPS/2019-20/R/62 | 17,159 | ||||||||||||
03/12/2019 | NOAPS/2019-20/R/63 | 15,720 | ||||||||||||
03/12/2019 | NOAPS/2019-20/R/64 | 15,682 | ||||||||||||
03/12/2019 | NOAPS/2019-20/R/65 | 16,169 | ||||||||||||
03/12/2019 | NOAPS/2019-20/R/66 | 16,135 | ||||||||||||
03/12/2019 | NOAPS/2019-20/R/67 | 16,633 | ||||||||||||
03/12/2019 | NOAPS/2019-20/R/68 | 16,240 | ||||||||||||
03/12/2019 | NOAPS/2019-20/R/69 | 16,380 | ||||||||||||
03/12/2019 | NOAPS/2019-20/R/70 | 17,072 | ||||||||||||
04/12/2019 | MGNREGA/2019-20/R/28 | 36,550 | ||||||||||||
04/12/2019 | MGNREGA/2019-20/R/29 | 3,800 | ||||||||||||
12/12/2019 | MBPY/2019-20/R/3 | 2,825,000 | ||||||||||||
12/12/2019 | NOAPS/2019-20/R/71 | 5,668,500 | ||||||||||||
13/12/2019 | AWC/2019-20/R/3 | 75,000 | ||||||||||||
13/12/2019 | OWN/2019-20/R/52 | 16,760 | ||||||||||||
17/12/2019 | AWC/2019-20/R/4 | 600,000 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/R/30 | 45,267 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/R/31 | 20,000 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/R/32 | 421 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/R/33 | 4 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/R/34 | 107 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/R/35 | 277 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/R/36 | 7 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/R/37 | 3,750 | ||||||||||||
30/12/2019 | ELECTION/2019-20/R/10 | 2,000 | ||||||||||||
30/12/2019 | ELECTION/2019-20/R/6 | 2,500 | ||||||||||||
30/12/2019 | ELECTION/2019-20/R/7 | 1,407 | ||||||||||||
30/12/2019 | ELECTION/2019-20/R/8 | 1,777 | ||||||||||||
30/12/2019 | ELECTION/2019-20/R/9 | 2,889 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/72 | 500 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/73 | 500 | ||||||||||||
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