Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | ELECTION/2019-20/R/5 | 25,000 | 04/03/2020 | ELECTION/2019-20/P/13 | 15,000 | 26/03/2020 | NOAPS/2019-20/C/60 | 3,000,000 | 30/03/2020 | IAY/2019-20/J/1 | 96,000 | |||
20/03/2020 | IAY/2019-20/R/13 | 138,000 | 04/03/2020 | ELECTION/2019-20/P/14 | 10,000 | 26/03/2020 | NOAPS/2019-20/C/61 | 2,750,000 | 30/03/2020 | IAY/2019-20/J/2 | 9,600 | |||
20/03/2020 | MGNREGA/2019-20/R/12 | 96,389 | 04/03/2020 | FDR/2019-20/P/16 | 100,000 | 26/03/2020 | NOAPS/2019-20/C/62 | 594,800 | 31/03/2020 | IAY/2019-20/J/3 | 5,000 | |||
20/03/2020 | NOAPS/2019-20/R/41 | 166,600 | 04/03/2020 | FDR/2019-20/P/17 | 100,000 | 26/03/2020 | NOAPS/2019-20/C/63 | 318,200 | 31/03/2020 | NRLM/2019-20/J/1 | 70,000 | |||
21/03/2020 | NOAPS/2019-20/R/50 | 1,438,000 | 04/03/2020 | NRLM/2019-20/P/4 | 23,200 | 26/03/2020 | NOAPS/2019-20/C/64 | 157,000 | ||||||
21/03/2020 | NOAPS/2019-20/R/51 | 2,065,034 | 06/03/2020 | CDPTF/2019-20/P/2 | 732,000 | 26/03/2020 | NOAPS/2019-20/C/65 | 29,800 | ||||||
25/03/2020 | IAY/2019-20/R/14 | 5,415 | 06/03/2020 | GGY/2019-20/P/132 | 200,000 | 31/03/2020 | NOAPS/2019-20/C/66 | 2,056,900 | ||||||
26/03/2020 | NOAPS/2019-20/R/42 | 594,800 | 06/03/2020 | IAY/2019-20/P/32 | 68,682 | 31/03/2020 | NOAPS/2019-20/C/67 | 1,048,500 | ||||||
26/03/2020 | NOAPS/2019-20/R/43 | 318,200 | 06/03/2020 | NOAPS/2019-20/P/53 | 189,400 | 31/03/2020 | NOAPS/2019-20/C/68 | 509,700 | ||||||
26/03/2020 | NOAPS/2019-20/R/44 | 157,000 | 06/03/2020 | NOAPS/2019-20/P/54 | 829,000 | 31/03/2020 | NOAPS/2019-20/C/69 | 70,900 | ||||||
26/03/2020 | NOAPS/2019-20/R/45 | 29,800 | 06/03/2020 | NOAPS/2019-20/P/55 | 2,038,800 | |||||||||
26/03/2020 | NOAPS/2019-20/R/52 | 1,706,000 | 06/03/2020 | NOAPS/2019-20/P/56 | 4,657,200 | |||||||||
27/03/2020 | IAY/2019-20/R/15 | 1,000,000 | 06/03/2020 | SFC/2019-20/P/54 | 40,880 | |||||||||
27/03/2020 | NOAPS/2019-20/R/53 | 304,000 | 12/03/2020 | FDR/2019-20/P/18 | 100,000 | |||||||||
27/03/2020 | NOAPS/2019-20/R/54 | 4,705,000 | 12/03/2020 | GGY/2019-20/P/133 | 162,000 | |||||||||
30/03/2020 | CDPTF/2019-20/R/3 | 48,548 | 12/03/2020 | GGY/2019-20/P/134 | 200,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/13 | 773,381 | 12/03/2020 | IAY/2019-20/P/33 | 4,800 | |||||||||
30/03/2020 | OWN/2019-20/R/10 | 1,305 | 12/03/2020 | OWN/2019-20/P/82 | 33,000 | |||||||||
31/03/2020 | NOAPS/2019-20/R/46 | 2,056,900 | 12/03/2020 | SFC/2019-20/P/55 | 125,000 | |||||||||
31/03/2020 | NOAPS/2019-20/R/47 | 1,048,500 | 20/03/2020 | FDR/2019-20/P/19 | 100,000 | |||||||||
31/03/2020 | NOAPS/2019-20/R/48 | 509,700 | 20/03/2020 | IAY/2019-20/P/34 | 210,600 | |||||||||
31/03/2020 | NOAPS/2019-20/R/49 | 70,900 | 20/03/2020 | IAY/2019-20/P/35 | 9,849 | |||||||||
31/03/2020 | SFC/2019-20/R/3 | 158,592 | 20/03/2020 | IAY/2019-20/P/36 | 5,355 | |||||||||
31/03/2020 | SSAOC/2019-20/R/1 | 22,002,089 | 20/03/2020 | MGNREGA/2019-20/P/28 | 40,500 | |||||||||
20/03/2020 | MGNREGA/2019-20/P/29 | 15,970 | ||||||||||||
20/03/2020 | MLALAD/2019-20/P/44 | 100,000 | ||||||||||||
20/03/2020 | NOAPS/2019-20/P/57 | 7,480 | ||||||||||||
21/03/2020 | AGAV/2019-20/P/59 | 298,129 | ||||||||||||
21/03/2020 | CCR/2019-20/P/21 | 5,533 | ||||||||||||
21/03/2020 | CDPTF/2019-20/P/3 | 58,976 | ||||||||||||
21/03/2020 | FDR/2019-20/P/20 | 34,828 | ||||||||||||
21/03/2020 | GGY/2019-20/P/135 | 783,378 | ||||||||||||
21/03/2020 | ICDS/2019-20/P/14 | 30,327 | ||||||||||||
21/03/2020 | MLALAD/2019-20/P/45 | 141,755 | ||||||||||||
21/03/2020 | MPLADS/2019-20/P/12 | 50,246 | ||||||||||||
21/03/2020 | NOAPS/2019-20/P/59 | 4,077,600 | ||||||||||||
21/03/2020 | NOAPS/2019-20/P/60 | 1,658,000 | ||||||||||||
21/03/2020 | NOAPS/2019-20/P/61 | 378,800 | ||||||||||||
21/03/2020 | NOAPS/2019-20/P/62 | 9,314,400 | ||||||||||||
21/03/2020 | OWN/2019-20/P/83 | 17,194 | ||||||||||||
21/03/2020 | OWN/2019-20/P/84 | 46,415 | ||||||||||||
21/03/2020 | OWN/2019-20/P/85 | 200,788 | ||||||||||||
21/03/2020 | SDPF/2019-20/P/20 | 52,747 | ||||||||||||
21/03/2020 | SFC/2019-20/P/56 | 270,046 | ||||||||||||
21/03/2020 | SPPF/2019-20/P/14 | 23,166 | ||||||||||||
26/03/2020 | FDR/2019-20/P/21 | 100,000 | ||||||||||||
26/03/2020 | ICDS/2019-20/P/15 | 48,620 | ||||||||||||
26/03/2020 | NOAPS/2019-20/P/64 | 1,658,000 | ||||||||||||
26/03/2020 | NOAPS/2019-20/P/65 | 378,800 | ||||||||||||
27/03/2020 | NOAPS/2019-20/P/58 | 9,314,400 | ||||||||||||
27/03/2020 | NOAPS/2019-20/P/63 | 4,077,600 | ||||||||||||
27/03/2020 | NOAPS/2019-20/P/66 | 1,500 | ||||||||||||
30/03/2020 | FDR/2019-20/P/22 | 100,000 | ||||||||||||
30/03/2020 | GGY/2019-20/P/136 | 200,000 | ||||||||||||
30/03/2020 | IAY/2019-20/P/38 | 240,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/87 | 169,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/88 | 11,280 | ||||||||||||
30/03/2020 | SFC/2019-20/P/57 | 100,000 | ||||||||||||
30/03/2020 | SFC/2019-20/P/58 | 150,000 | ||||||||||||
30/03/2020 | SFC/2019-20/P/59 | 100,000 | ||||||||||||
31/03/2020 | GGY/2019-20/P/137 | 163,793 | ||||||||||||
31/03/2020 | GGY/2019-20/P/138 | 256,238 | ||||||||||||
31/03/2020 | IAY/2019-20/P/39 | 32,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/30 | 79,867 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/31 | 648,900 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/32 | 55,889 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/67 | 75,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/86 | 205,000 | ||||||||||||
31/03/2020 | SFC/2019-20/P/60 | 158,592 | ||||||||||||
31/03/2020 | SSAOC/2019-20/P/1 | 22,002,089 | ||||||||||||
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