Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | NOAPS/2019-20/R/76 | 23,000 | 04/02/2020 | 4THSFC/2019-20/P/42 | 73,278 | 11/02/2020 | AWC/2019-20/C/1 | 1,764 | 11/02/2020 | NOAPS/2019-20/J/3 | 50,000 | |||
18/02/2020 | OWN/2019-20/R/60 | 304,560 | 04/02/2020 | ELECTION/2019-20/P/33 | 232 | 11/02/2020 | BKBK/2019-20/C/2 | 1,266 | 11/02/2020 | NOAPS/2019-20/J/4 | 122,000 | |||
20/02/2020 | SSAOC/2019-20/R/12 | 248,776 | 04/02/2020 | IAY/2019-20/P/17 | 3,797 | 11/02/2020 | MBPY/2019-20/C/2 | 14,500 | 11/02/2020 | NOAPS/2019-20/J/5 | 130,000 | |||
20/02/2020 | SSAOC/2019-20/R/13 | 363,487 | 04/02/2020 | MGNREGA/2019-20/P/37 | 2,700 | 18/02/2020 | NOAPS/2019-20/C/10 | 23,000 | 11/02/2020 | NOAPS/2019-20/J/6 | 120,000 | |||
20/02/2020 | SSAOC/2019-20/R/14 | 3,468 | 04/02/2020 | NRLM/2019-20/P/4 | 2,700 | 27/02/2020 | MBPY/2019-20/C/3 | 28,100 | 11/02/2020 | NOAPS/2019-20/J/7 | 86,500 | |||
20/02/2020 | SSAOC/2019-20/R/16 | 3,516 | 04/02/2020 | OWN/2019-20/P/58 | 5,040 | 27/02/2020 | NDPS/2019-20/C/2 | 500 | 25/02/2020 | MBPY/2019-20/J/2 | 300,400 | |||
20/02/2020 | SSAOC/2019-20/R/17 | 2,451 | 07/02/2020 | IAY/2019-20/P/18 | 19,354 | 27/02/2020 | NOAPS/2019-20/C/11 | 6,600 | 25/02/2020 | NDPS/2019-20/J/2 | 9,100 | |||
20/02/2020 | SSAOC/2019-20/R/18 | 5,178 | 11/02/2020 | ELECTION/2019-20/P/34 | 58,300 | 27/02/2020 | NWPS/2019-20/C/2 | 500 | 25/02/2020 | NOAPS/2019-20/J/8 | 106,000 | |||
20/02/2020 | SSAOC/2019-20/R/19 | 21,792 | 11/02/2020 | IAY/2019-20/P/19 | 14,900 | 25/02/2020 | NWPS/2019-20/J/3 | 39,700 | ||||||
20/02/2020 | SSAOC/2019-20/R/20 | 25,878 | 11/02/2020 | MBPY/2019-20/P/13 | 6,000 | 27/02/2020 | MBPY/2019-20/J/3 | 324,500 | ||||||
20/02/2020 | SSAOC/2019-20/R/21 | 52,953 | 11/02/2020 | MBPY/2019-20/P/14 | 13,500 | 27/02/2020 | NDPS/2019-20/J/3 | 8,600 | ||||||
20/02/2020 | SSAOC/2019-20/R/22 | 54,933 | 11/02/2020 | OWN/2019-20/P/59 | 3,000 | 27/02/2020 | NOAPS/2019-20/J/9 | 106,800 | ||||||
20/02/2020 | SSAOC/2019-20/R/23 | 36,544 | 11/02/2020 | OWN/2019-20/P/60 | 19,500 | 27/02/2020 | NWPS/2019-20/J/4 | 41,200 | ||||||
20/02/2020 | SSAOC/2019-20/R/24 | 18,203 | 13/02/2020 | IAY/2019-20/P/20 | 11,900 | |||||||||
20/02/2020 | SSAOC/2019-20/R/25 | 50,276 | 13/02/2020 | MBPY/2019-20/P/15 | 326,500 | |||||||||
20/02/2020 | SSAOC/2019-20/R/26 | 13,290 | 13/02/2020 | MBPY/2019-20/P/16 | 248,200 | |||||||||
20/02/2020 | SSAOC/2019-20/R/27 | 102,716 | 13/02/2020 | MBPY/2019-20/P/17 | 2,300,000 | |||||||||
20/02/2020 | SSAOC/2019-20/R/28 | 225,917 | 13/02/2020 | NDPS/2019-20/P/10 | 15,600 | |||||||||
20/02/2020 | SSAOC/2019-20/R/29 | 351,987 | 13/02/2020 | NDPS/2019-20/P/11 | 109,800 | |||||||||
20/02/2020 | SSAOC/2019-20/R/30 | 42,489 | 13/02/2020 | NDPS/2019-20/P/9 | 9,100 | |||||||||
20/02/2020 | SSAOC/2019-20/R/31 | 800,000 | 13/02/2020 | NOAPS/2019-20/P/197 | 109,700 | |||||||||
20/02/2020 | SSAOC/2019-20/R/32 | 82,256 | 13/02/2020 | NOAPS/2019-20/P/198 | 153,800 | |||||||||
20/02/2020 | SSAOC/2019-20/R/33 | 35,125 | 13/02/2020 | NOAPS/2019-20/P/199 | 11,800 | |||||||||
20/02/2020 | SSAOC/2019-20/R/34 | 7,355 | 13/02/2020 | NOAPS/2019-20/P/200 | 1,581,200 | |||||||||
20/02/2020 | SSAOC/2019-20/R/35 | 200,000 | 13/02/2020 | NWPS/2019-20/P/10 | 56,000 | |||||||||
25/02/2020 | MBPY/2019-20/R/9 | 26,100 | 13/02/2020 | NWPS/2019-20/P/11 | 475,500 | |||||||||
25/02/2020 | NOAPS/2019-20/R/77 | 3,700 | 13/02/2020 | NWPS/2019-20/P/9 | 41,200 | |||||||||
25/02/2020 | NWPS/2019-20/R/13 | 1,500 | 14/02/2020 | AGAV/2019-20/P/87 | 128,945 | |||||||||
27/02/2020 | MBPY/2019-20/R/10 | 2,000 | 14/02/2020 | MGNREGA/2019-20/P/38 | 82,176 | |||||||||
27/02/2020 | NDPS/2019-20/R/21 | 500 | 18/02/2020 | AWC/2019-20/P/8 | 120,835 | |||||||||
27/02/2020 | NOAPS/2019-20/R/78 | 2,900 | 18/02/2020 | IAY/2019-20/P/21 | 8,500 | |||||||||
18/02/2020 | IAY/2019-20/P/22 | 17,500 | ||||||||||||
18/02/2020 | IAY/2019-20/P/23 | 1,500 | ||||||||||||
18/02/2020 | OWN/2019-20/P/61 | 75,200 | ||||||||||||
18/02/2020 | OWN/2019-20/P/62 | 178,600 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/12 | 248,776 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/13 | 363,487 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/14 | 3,468 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/15 | 3,516 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/16 | 2,451 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/17 | 5,178 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/18 | 21,792 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/19 | 25,878 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/20 | 52,953 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/21 | 54,933 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/22 | 36,544 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/23 | 18,203 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/24 | 50,276 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/25 | 13,290 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/26 | 102,716 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/27 | 225,917 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/28 | 351,987 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/29 | 42,489 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/30 | 800,000 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/31 | 82,256 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/32 | 35,125 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/33 | 7,355 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/34 | 200,000 | ||||||||||||
25/02/2020 | AGAV/2019-20/P/88 | 77,243 | ||||||||||||
25/02/2020 | AWC/2019-20/P/9 | 75,000 | ||||||||||||
25/02/2020 | GGY/2019-20/P/15 | 85,697 | ||||||||||||
27/02/2020 | NWPS/2019-20/P/12 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/63 | 112,448 | ||||||||||||
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