Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | RGPSA/2019-20/R/2 | 6,786 | 04/02/2020 | AGAV/2019-20/P/46 | 201,606 | 01/02/2020 | NWPS/2019-20/C/17 | 1,005,000 | ||||||
12/02/2020 | RGPSA/2019-20/R/3 | 6,765 | 04/02/2020 | IAY/2019-20/P/16 | 72,787 | 12/02/2020 | NDPS/2019-20/C/14 | 52,500 | ||||||
12/02/2020 | RGPSA/2019-20/R/4 | 5,632 | 04/02/2020 | OWN/2019-20/P/29 | 287,228 | 12/02/2020 | NOAPS/2019-20/C/44 | 2,486,000 | ||||||
12/02/2020 | RGPSA/2019-20/R/5 | 2,175 | 04/02/2020 | OWN/2019-20/P/30 | 224,540 | 12/02/2020 | NOAPS/2019-20/C/45 | 1,544,000 | ||||||
12/02/2020 | RGPSA/2019-20/R/6 | 500,000 | 05/02/2020 | MGNREGA/2019-20/P/61 | 8,960 | 12/02/2020 | NOAPS/2019-20/C/48 | 1,443,400 | ||||||
15/02/2020 | MGNREGA/2019-20/R/54 | 8,960 | 06/02/2020 | AGAV/2019-20/P/47 | 345,842 | 12/02/2020 | NOAPS/2019-20/C/49 | 2,483,900 | ||||||
15/02/2020 | MGNREGA/2019-20/R/55 | 45,320 | 06/02/2020 | CRF/2019-20/P/2 | 500,000 | 12/02/2020 | NWPS/2019-20/C/15 | 598,000 | ||||||
19/02/2020 | SSAOC/2019-20/R/146 | 1,833 | 06/02/2020 | OWN/2019-20/P/31 | 60,500 | 13/02/2020 | NDPS/2019-20/C/16 | 50,400 | ||||||
19/02/2020 | SSAOC/2019-20/R/147 | 7,500 | 06/02/2020 | OWN/2019-20/P/32 | 2,000 | 29/02/2020 | NDPS/2019-20/C/15 | 6,300 | ||||||
19/02/2020 | SSAOC/2019-20/R/148 | 7,500 | 13/02/2020 | AGAV/2019-20/P/48 | 76,905 | 29/02/2020 | NOAPS/2019-20/C/46 | 116,100 | ||||||
19/02/2020 | SSAOC/2019-20/R/149 | 7,500 | 13/02/2020 | NOAPS/2019-20/P/73 | 8,512 | 29/02/2020 | NOAPS/2019-20/C/47 | 269,200 | ||||||
19/02/2020 | SSAOC/2019-20/R/150 | 7,500 | 13/02/2020 | NOAPS/2019-20/P/74 | 5,000 | 29/02/2020 | NWPS/2019-20/C/16 | 69,500 | ||||||
19/02/2020 | SSAOC/2019-20/R/151 | 7,500 | 13/02/2020 | NOAPS/2019-20/P/75 | 4,480 | |||||||||
19/02/2020 | SSAOC/2019-20/R/152 | 7,500 | 17/02/2020 | AGAV/2019-20/P/49 | 35,520 | |||||||||
19/02/2020 | SSAOC/2019-20/R/153 | 13,963 | 17/02/2020 | OWN/2019-20/P/33 | 4,392 | |||||||||
19/02/2020 | SSAOC/2019-20/R/154 | 44,368 | 17/02/2020 | OWN/2019-20/P/34 | 26,145 | |||||||||
19/02/2020 | SSAOC/2019-20/R/155 | 309,645 | 18/02/2020 | IAY/2019-20/P/17 | 31,850 | |||||||||
19/02/2020 | SSAOC/2019-20/R/156 | 14,940 | 18/02/2020 | NOAPS/2019-20/P/68 | 130,000 | |||||||||
19/02/2020 | SSAOC/2019-20/R/157 | 187,087 | 18/02/2020 | RGPSA/2019-20/P/3 | 185,578 | |||||||||
19/02/2020 | SSAOC/2019-20/R/158 | 25,381 | 19/02/2020 | MGNREGA/2019-20/P/62 | 45,320 | |||||||||
19/02/2020 | SSAOC/2019-20/R/159 | 66,360 | 19/02/2020 | SSAOC/2019-20/P/156 | 750 | |||||||||
19/02/2020 | SSAOC/2019-20/R/160 | 46,437 | 19/02/2020 | SSAOC/2019-20/P/157 | 1,833 | |||||||||
19/02/2020 | SSAOC/2019-20/R/161 | 138,308 | 19/02/2020 | SSAOC/2019-20/P/158 | 7,500 | |||||||||
19/02/2020 | SSAOC/2019-20/R/162 | 3,594 | 19/02/2020 | SSAOC/2019-20/P/159 | 7,500 | |||||||||
19/02/2020 | SSAOC/2019-20/R/163 | 2,891 | 19/02/2020 | SSAOC/2019-20/P/160 | 7,500 | |||||||||
19/02/2020 | SSAOC/2019-20/R/164 | 4,698 | 19/02/2020 | SSAOC/2019-20/P/161 | 7,500 | |||||||||
19/02/2020 | SSAOC/2019-20/R/165 | 355,016 | 19/02/2020 | SSAOC/2019-20/P/162 | 7,500 | |||||||||
19/02/2020 | SSAOC/2019-20/R/166 | 45,780 | 19/02/2020 | SSAOC/2019-20/P/163 | 7,500 | |||||||||
19/02/2020 | SSAOC/2019-20/R/167 | 41,373 | 19/02/2020 | SSAOC/2019-20/P/164 | 13,963 | |||||||||
19/02/2020 | SSAOC/2019-20/R/168 | 45,371 | 19/02/2020 | SSAOC/2019-20/P/165 | 44,368 | |||||||||
19/02/2020 | SSAOC/2019-20/R/169 | 16,880 | 19/02/2020 | SSAOC/2019-20/P/166 | 309,645 | |||||||||
19/02/2020 | SSAOC/2019-20/R/170 | 538,000 | 19/02/2020 | SSAOC/2019-20/P/167 | 14,940 | |||||||||
29/02/2020 | BANISHREE/2019-20/R/10 | 240 | 19/02/2020 | SSAOC/2019-20/P/168 | 187,087 | |||||||||
29/02/2020 | BANISHREE/2019-20/R/11 | 221 | 19/02/2020 | SSAOC/2019-20/P/169 | 25,381 | |||||||||
29/02/2020 | BANISHREE/2019-20/R/3 | 218 | 19/02/2020 | SSAOC/2019-20/P/170 | 66,360 | |||||||||
29/02/2020 | BANISHREE/2019-20/R/4 | 222 | 19/02/2020 | SSAOC/2019-20/P/171 | 46,437 | |||||||||
29/02/2020 | BANISHREE/2019-20/R/5 | 171 | 19/02/2020 | SSAOC/2019-20/P/172 | 138,308 | |||||||||
29/02/2020 | BANISHREE/2019-20/R/6 | 12 | 19/02/2020 | SSAOC/2019-20/P/173 | 3,594 | |||||||||
29/02/2020 | BANISHREE/2019-20/R/7 | 1 | 19/02/2020 | SSAOC/2019-20/P/174 | 2,891 | |||||||||
29/02/2020 | BANISHREE/2019-20/R/8 | 2,000 | 19/02/2020 | SSAOC/2019-20/P/175 | 4,698 | |||||||||
29/02/2020 | BANISHREE/2019-20/R/9 | 4,000 | 19/02/2020 | SSAOC/2019-20/P/176 | 355,016 | |||||||||
29/02/2020 | ELECTION/2019-20/R/1 | 213,500 | 19/02/2020 | SSAOC/2019-20/P/177 | 45,780 | |||||||||
29/02/2020 | ELECTION/2019-20/R/10 | 10 | 19/02/2020 | SSAOC/2019-20/P/178 | 41,373 | |||||||||
29/02/2020 | ELECTION/2019-20/R/11 | 93 | 19/02/2020 | SSAOC/2019-20/P/179 | 45,371 | |||||||||
29/02/2020 | ELECTION/2019-20/R/12 | 10 | 19/02/2020 | SSAOC/2019-20/P/180 | 16,880 | |||||||||
29/02/2020 | ELECTION/2019-20/R/13 | 190 | 19/02/2020 | SSAOC/2019-20/P/181 | 538,000 | |||||||||
29/02/2020 | ELECTION/2019-20/R/14 | 224 | 28/02/2020 | AGAV/2019-20/P/50 | 256,423 | |||||||||
29/02/2020 | ELECTION/2019-20/R/15 | 221 | 28/02/2020 | AGAV/2019-20/P/51 | 59,174 | |||||||||
29/02/2020 | ELECTION/2019-20/R/16 | 10,000 | 28/02/2020 | AGAV/2019-20/P/52 | 161,744 | |||||||||
29/02/2020 | ELECTION/2019-20/R/2 | 219 | 28/02/2020 | AGAV/2019-20/P/53 | 117,445 | |||||||||
29/02/2020 | ELECTION/2019-20/R/3 | 12,200 | 28/02/2020 | AWC/2019-20/P/10 | 17,751 | |||||||||
29/02/2020 | ELECTION/2019-20/R/4 | 5,000 | 28/02/2020 | AWC/2019-20/P/9 | 20,339 | |||||||||
29/02/2020 | ELECTION/2019-20/R/5 | 42,700 | 28/02/2020 | CRF/2019-20/P/3 | 200,000 | |||||||||
29/02/2020 | ELECTION/2019-20/R/6 | 322 | 28/02/2020 | GGY/2019-20/P/8 | 76,150 | |||||||||
29/02/2020 | ELECTION/2019-20/R/7 | 279 | 28/02/2020 | GGY/2019-20/P/9 | 23,147 | |||||||||
29/02/2020 | ELECTION/2019-20/R/8 | 803 | 28/02/2020 | MGNREGA/2019-20/P/63 | 2,470 | |||||||||
29/02/2020 | ELECTION/2019-20/R/9 | 813 | 28/02/2020 | MLALAD/2019-20/P/5 | 8,664 | |||||||||
29/02/2020 | NDPS/2019-20/R/23 | 12,000 | 28/02/2020 | MLALAD/2019-20/P/6 | 4,320 | |||||||||
29/02/2020 | NDPS/2019-20/R/24 | 31,200 | 28/02/2020 | OWN/2019-20/P/35 | 15,803 | |||||||||
29/02/2020 | NDPS/2019-20/R/25 | 9,000 | 28/02/2020 | OWN/2019-20/P/36 | 21,238 | |||||||||
29/02/2020 | NDPS/2019-20/R/26 | 6,300 | 28/02/2020 | RGPSA/2019-20/P/4 | 2,699 | |||||||||
29/02/2020 | NOAPS/2019-20/R/100 | 269,200 | 28/02/2020 | RGPSA/2019-20/P/5 | 9,215 | |||||||||
29/02/2020 | NOAPS/2019-20/R/101 | 116,100 | 28/02/2020 | SFC/2019-20/P/35 | 104,266 | |||||||||
29/02/2020 | NOAPS/2019-20/R/86 | 1,222,500 | 28/02/2020 | SFC/2019-20/P/36 | 82,565 | |||||||||
29/02/2020 | NOAPS/2019-20/R/87 | 275,100 | 28/02/2020 | SPPF/2019-20/P/7 | 19,661 | |||||||||
29/02/2020 | NOAPS/2019-20/R/88 | 1,654,500 | 28/02/2020 | SPPF/2019-20/P/8 | 7,489 | |||||||||
29/02/2020 | NOAPS/2019-20/R/89 | 77,700 | 29/02/2020 | NDPS/2019-20/P/13 | 46,200 | |||||||||
29/02/2020 | NOAPS/2019-20/R/90 | 105,000 | 29/02/2020 | NDPS/2019-20/P/14 | 30,100 | |||||||||
29/02/2020 | NOAPS/2019-20/R/91 | 4,314,000 | 29/02/2020 | NOAPS/2019-20/P/69 | 1,427,900 | |||||||||
29/02/2020 | NOAPS/2019-20/R/92 | 18,600 | 29/02/2020 | NOAPS/2019-20/P/70 | 2,216,800 | |||||||||
29/02/2020 | NOAPS/2019-20/R/93 | 13,800 | 29/02/2020 | NOAPS/2019-20/P/71 | 813,900 | |||||||||
29/02/2020 | NOAPS/2019-20/R/94 | 48,000 | 29/02/2020 | NOAPS/2019-20/P/72 | 1,850,900 | |||||||||
29/02/2020 | NOAPS/2019-20/R/95 | 18,600 | 29/02/2020 | NWPS/2019-20/P/13 | 528,500 | |||||||||
29/02/2020 | NOAPS/2019-20/R/96 | 48,000 | 29/02/2020 | NWPS/2019-20/P/14 | 451,000 | |||||||||
29/02/2020 | NOAPS/2019-20/R/97 | 18,600 | ||||||||||||
29/02/2020 | NOAPS/2019-20/R/98 | 13,800 | ||||||||||||
29/02/2020 | NOAPS/2019-20/R/99 | 48,000 | ||||||||||||
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