Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | NOAPS/2019-20/R/101 | 21,100 | 05/02/2020 | IAY/2019-20/P/29 | 59,400 | 12/02/2020 | NOAPS/2019-20/C/3 | 14,200,000 | 05/02/2020 | NOAPS/2019-20/J/87 | 289,900 | |||
05/02/2020 | NOAPS/2019-20/R/102 | 67,700 | 05/02/2020 | IAY/2019-20/P/30 | 16,000 | 05/02/2020 | NOAPS/2019-20/J/88 | 487,000 | ||||||
10/02/2020 | NFBS/2019-20/R/4 | 10,000 | 06/02/2020 | AGAV/2019-20/P/151 | 46,219 | |||||||||
12/02/2020 | MBPY/2019-20/R/1 | 15,100,000 | 06/02/2020 | AGAV/2019-20/P/152 | 94,205 | |||||||||
12/02/2020 | NDPS/2019-20/R/1 | 550,000 | 06/02/2020 | AGAV/2019-20/P/153 | 82,949 | |||||||||
12/02/2020 | NFBS/2019-20/R/3 | 2,176 | 10/02/2020 | IECTRNCB/2019-20/P/62 | 25,337 | |||||||||
12/02/2020 | NOAPS/2019-20/R/103 | 3,360,000 | 10/02/2020 | NFBS/2019-20/P/3 | 10,000 | |||||||||
12/02/2020 | NOAPS/2019-20/R/104 | 550,000 | 10/02/2020 | NOAPS/2019-20/P/156 | 48,500 | |||||||||
12/02/2020 | NOAPS/2019-20/R/105 | 15,100,000 | 10/02/2020 | NOAPS/2019-20/P/157 | 177,200 | |||||||||
12/02/2020 | NOAPS/2019-20/R/106 | 14,200,000 | 10/02/2020 | NOAPS/2019-20/P/158 | 129,000 | |||||||||
12/02/2020 | NWPS/2019-20/R/1 | 3,360,000 | 10/02/2020 | SFC/2019-20/P/23 | 98,202 | |||||||||
11/02/2020 | AGAV/2019-20/P/154 | 200,000 | ||||||||||||
11/02/2020 | IECTRNCB/2019-20/P/63 | 48,836 | ||||||||||||
11/02/2020 | IECTRNCB/2019-20/P/64 | 184,504 | ||||||||||||
11/02/2020 | IECTRNCB/2019-20/P/65 | 39,052 | ||||||||||||
12/02/2020 | MBPY/2019-20/P/2 | 15,100,000 | ||||||||||||
12/02/2020 | NDPS/2019-20/P/2 | 550,000 | ||||||||||||
12/02/2020 | NWPS/2019-20/P/2 | 3,360,000 | ||||||||||||
13/02/2020 | IAY/2019-20/P/31 | 8,500 | ||||||||||||
14/02/2020 | NOAPS/2019-20/P/159 | 434,200 | ||||||||||||
14/02/2020 | NOAPS/2019-20/P/160 | 589,700 | ||||||||||||
14/02/2020 | NOAPS/2019-20/P/161 | 620,100 | ||||||||||||
14/02/2020 | NOAPS/2019-20/P/162 | 529,300 | ||||||||||||
14/02/2020 | NOAPS/2019-20/P/163 | 447,300 | ||||||||||||
14/02/2020 | NOAPS/2019-20/P/164 | 311,500 | ||||||||||||
14/02/2020 | NOAPS/2019-20/P/165 | 446,400 | ||||||||||||
14/02/2020 | NOAPS/2019-20/P/166 | 351,900 | ||||||||||||
14/02/2020 | NOAPS/2019-20/P/167 | 255,000 | ||||||||||||
14/02/2020 | NOAPS/2019-20/P/168 | 261,600 | ||||||||||||
14/02/2020 | NOAPS/2019-20/P/169 | 262,300 | ||||||||||||
14/02/2020 | NOAPS/2019-20/P/170 | 227,500 | ||||||||||||
15/02/2020 | MGNREGA/2019-20/P/24 | 14,333 | ||||||||||||
15/02/2020 | NOAPS/2019-20/P/171 | 7,000 | ||||||||||||
19/02/2020 | IAY/2019-20/P/32 | 16,000 | ||||||||||||
20/02/2020 | IECTRNCB/2019-20/P/66 | 44,379 | ||||||||||||
20/02/2020 | IECTRNCB/2019-20/P/67 | 500 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/P/25 | 129,780 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/P/26 | 8,838 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/P/27 | 65,928 | ||||||||||||
20/02/2020 | NRLM/2019-20/P/4 | 48,600 | ||||||||||||
20/02/2020 | SFC/2019-20/P/24 | 9,300 | ||||||||||||
23/02/2020 | IECTRNCB/2019-20/P/68 | 42,993 | ||||||||||||
23/02/2020 | IECTRNCB/2019-20/P/69 | 114,000 | ||||||||||||
26/02/2020 | AGAV/2019-20/P/155 | 250,000 | ||||||||||||
26/02/2020 | IECTRNCB/2019-20/P/70 | 111,920 | ||||||||||||
26/02/2020 | IECTRNCB/2019-20/P/71 | 56,160 | ||||||||||||
26/02/2020 | IECTRNCB/2019-20/P/72 | 50,000 | ||||||||||||
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