Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NOAPS/2019-20/R/64 | 13,200 | 01/02/2020 | NOAPS/2019-20/P/164 | 509,500 | 01/02/2020 | NOAPS/2019-20/C/10 | 667,000 | 01/02/2020 | NOAPS/2019-20/J/83 | 332,200 | |||
01/02/2020 | NOAPS/2019-20/R/65 | 2,200 | 01/02/2020 | NOAPS/2019-20/P/165 | 445,000 | 01/02/2020 | NOAPS/2019-20/C/11 | 507,500 | 01/02/2020 | NOAPS/2019-20/J/84 | 125,900 | |||
01/02/2020 | NOAPS/2019-20/R/66 | 300 | 03/02/2020 | AGAV/2019-20/P/67 | 300,000 | 01/02/2020 | NOAPS/2019-20/J/85 | 231,700 | ||||||
01/02/2020 | NOAPS/2019-20/R/67 | 13,900 | 03/02/2020 | AGAV/2019-20/P/68 | 300,000 | 01/02/2020 | NOAPS/2019-20/J/86 | 167,700 | ||||||
01/02/2020 | NOAPS/2019-20/R/68 | 200 | 03/02/2020 | BPGY/2019-20/P/13 | 123,200 | 01/02/2020 | NOAPS/2019-20/J/87 | 262,700 | ||||||
01/02/2020 | NOAPS/2019-20/R/69 | 100 | 03/02/2020 | GGY/2019-20/P/55 | 58,552 | 01/02/2020 | NOAPS/2019-20/J/88 | 201,400 | ||||||
01/02/2020 | NOAPS/2019-20/R/70 | 600 | 03/02/2020 | GGY/2019-20/P/56 | 90,240 | 01/02/2020 | NOAPS/2019-20/J/89 | 256,900 | ||||||
01/02/2020 | NOAPS/2019-20/R/71 | 10,100 | 03/02/2020 | IAY/2019-20/P/68 | 285,940 | 01/02/2020 | NOAPS/2019-20/J/90 | 262,400 | ||||||
01/02/2020 | NOAPS/2019-20/R/72 | 1,100 | 03/02/2020 | IAY/2019-20/P/69 | 227,060 | 01/02/2020 | NOAPS/2019-20/J/91 | 242,900 | ||||||
06/02/2020 | 4THSFC/2019-20/R/5 | 600,000 | 04/02/2020 | 4THSFC/2019-20/P/58 | 452,000 | 01/02/2020 | NOAPS/2019-20/J/92 | 242,900 | ||||||
10/02/2020 | CDPTF/2019-20/R/1 | 2,196,000 | 06/02/2020 | AGAV/2019-20/P/69 | 200,000 | |||||||||
06/02/2020 | MGNREGA/2019-20/P/13 | 67,200 | ||||||||||||
06/02/2020 | MGNREGA/2019-20/P/14 | 168,000 | ||||||||||||
06/02/2020 | MGNREGA/2019-20/P/15 | 133,280 | ||||||||||||
07/02/2020 | 4THSFC/2019-20/P/59 | 300,000 | ||||||||||||
07/02/2020 | 4THSFC/2019-20/P/60 | 307,990 | ||||||||||||
07/02/2020 | 4THSFC/2019-20/P/61 | 40,680 | ||||||||||||
07/02/2020 | IAY/2019-20/P/70 | 26,300 | ||||||||||||
07/02/2020 | IAY/2019-20/P/71 | 61,700 | ||||||||||||
07/02/2020 | OWN/2019-20/P/39 | 139,556 | ||||||||||||
07/02/2020 | OWN/2019-20/P/40 | 94,554 | ||||||||||||
07/02/2020 | OWN/2019-20/P/41 | 16,240 | ||||||||||||
12/02/2020 | BPGY/2019-20/P/14 | 60,000 | ||||||||||||
12/02/2020 | IAY/2019-20/P/72 | 50,000 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/166 | 182,500 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/167 | 223,700 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/168 | 353,800 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/169 | 392,800 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/170 | 209,700 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/171 | 184,700 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/172 | 277,000 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/173 | 188,400 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/174 | 333,200 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/175 | 251,900 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/176 | 242,600 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/177 | 274,600 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/178 | 131,900 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/179 | 215,500 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/180 | 268,600 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/181 | 229,600 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/182 | 167,100 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/183 | 210,900 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/184 | 286,700 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/185 | 188,400 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/186 | 312,900 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/187 | 192,300 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/188 | 240,700 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/189 | 277,700 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/190 | 328,300 | ||||||||||||
14/02/2020 | 4THSFC/2019-20/P/62 | 350,000 | ||||||||||||
14/02/2020 | GGY/2019-20/P/57 | 400,000 | ||||||||||||
15/02/2020 | AGAV/2019-20/P/70 | 99,821 | ||||||||||||
15/02/2020 | MLALAD/2019-20/P/34 | 150,000 | ||||||||||||
15/02/2020 | WODC/2019-20/P/34 | 500,000 | ||||||||||||
15/02/2020 | WODC/2019-20/P/35 | 500,000 | ||||||||||||
15/02/2020 | WODC/2019-20/P/36 | 500,000 | ||||||||||||
17/02/2020 | MLALAD/2019-20/P/43 | 150,000 | ||||||||||||
18/02/2020 | GGY/2019-20/P/58 | 201,852 | ||||||||||||
18/02/2020 | GGY/2019-20/P/59 | 44,282 | ||||||||||||
24/02/2020 | 4THSFC/2019-20/P/63 | 529,894 | ||||||||||||
24/02/2020 | 4THSFC/2019-20/P/64 | 200,000 | ||||||||||||
24/02/2020 | 4THSFC/2019-20/P/65 | 452,000 | ||||||||||||
24/02/2020 | AGAV/2019-20/P/71 | 500,000 | ||||||||||||
24/02/2020 | SDPF/2019-20/P/10 | 200,000 | ||||||||||||
25/02/2020 | AGAV/2019-20/P/72 | 86,813 | ||||||||||||
25/02/2020 | BPGY/2019-20/P/15 | 15,000 | ||||||||||||
25/02/2020 | IAY/2019-20/P/73 | 84,000 | ||||||||||||
25/02/2020 | IAY/2019-20/P/74 | 70,000 | ||||||||||||
27/02/2020 | GGY/2019-20/P/60 | 250,000 | ||||||||||||
27/02/2020 | NOAPS/2019-20/P/191 | 30,000 | ||||||||||||
27/02/2020 | WODC/2019-20/P/37 | 518,606 | ||||||||||||
28/02/2020 | IAY/2019-20/P/75 | 68,558 | ||||||||||||
28/02/2020 | IAY/2019-20/P/76 | 20,329 | ||||||||||||
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