Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/10 | 30,900 | 03/03/2020 | GGY/2019-20/P/32 | 350,000 | 12/03/2020 | NOAPS/2019-20/C/38 | 4,045,800 | 31/03/2020 | NOAPS/2019-20/J/5 | 98,700 | |||
11/03/2020 | NOAPS/2019-20/R/100 | 261,600 | 03/03/2020 | OWN/2019-20/P/21 | 17,500 | 21/03/2020 | NOAPS/2019-20/C/50 | 49,000 | ||||||
11/03/2020 | NOAPS/2019-20/R/101 | 925,200 | 04/03/2020 | NOAPS/2019-20/P/510 | 9,990 | 31/03/2020 | NOAPS/2019-20/C/39 | 3,780,000 | ||||||
11/03/2020 | NOAPS/2019-20/R/102 | 355,200 | 12/03/2020 | NOAPS/2019-20/P/238 | 143,300 | 31/03/2020 | NOAPS/2019-20/C/54 | 11,200 | ||||||
11/03/2020 | NOAPS/2019-20/R/116 | 25,200 | 12/03/2020 | NOAPS/2019-20/P/239 | 89,100 | 31/03/2020 | NOAPS/2019-20/C/70 | 4,000,000 | ||||||
11/03/2020 | NOAPS/2019-20/R/117 | 88,800 | 12/03/2020 | NOAPS/2019-20/P/240 | 60,900 | 31/03/2020 | NOAPS/2019-20/C/71 | 4,000,000 | ||||||
11/03/2020 | NOAPS/2019-20/R/118 | 33,600 | 12/03/2020 | NOAPS/2019-20/P/241 | 79,200 | 31/03/2020 | NOAPS/2019-20/C/72 | 4,000,000 | ||||||
14/03/2020 | MGNREGA/2019-20/R/13 | 751 | 12/03/2020 | NOAPS/2019-20/P/242 | 99,700 | 31/03/2020 | NOAPS/2019-20/C/76 | 217,500 | ||||||
17/03/2020 | AGAV/2019-20/R/34 | 218,200 | 12/03/2020 | NOAPS/2019-20/P/243 | 62,300 | 31/03/2020 | NOAPS/2019-20/C/77 | 484,893 | ||||||
17/03/2020 | AGAV/2019-20/R/35 | 146,672 | 12/03/2020 | NOAPS/2019-20/P/244 | 75,700 | |||||||||
17/03/2020 | AGAV/2019-20/R/36 | 159,200 | 12/03/2020 | NOAPS/2019-20/P/245 | 72,300 | |||||||||
17/03/2020 | AGAV/2019-20/R/37 | 250,000 | 12/03/2020 | NOAPS/2019-20/P/246 | 39,800 | |||||||||
18/03/2020 | AGAV/2019-20/R/38 | 250,000 | 12/03/2020 | NOAPS/2019-20/P/247 | 145,800 | |||||||||
20/03/2020 | SSAOC/2019-20/R/115 | 71,631 | 12/03/2020 | NOAPS/2019-20/P/328 | 90,000 | |||||||||
20/03/2020 | SSAOC/2019-20/R/116 | 70,646 | 12/03/2020 | NOAPS/2019-20/P/329 | 52,500 | |||||||||
20/03/2020 | SSAOC/2019-20/R/117 | 9,770 | 12/03/2020 | NOAPS/2019-20/P/330 | 41,000 | |||||||||
20/03/2020 | SSAOC/2019-20/R/118 | 57,552 | 12/03/2020 | NOAPS/2019-20/P/331 | 20,000 | |||||||||
21/03/2020 | NOAPS/2019-20/R/119 | 37,700 | 12/03/2020 | NOAPS/2019-20/P/332 | 53,000 | |||||||||
21/03/2020 | NOAPS/2019-20/R/182 | 47,400 | 12/03/2020 | NOAPS/2019-20/P/333 | 48,000 | |||||||||
21/03/2020 | NOAPS/2019-20/R/183 | 822,000 | 12/03/2020 | NOAPS/2019-20/P/334 | 48,000 | |||||||||
21/03/2020 | NOAPS/2019-20/R/82 | 15,000 | 12/03/2020 | NOAPS/2019-20/P/335 | 71,500 | |||||||||
24/03/2020 | NOAPS/2019-20/R/184 | 80,000 | 12/03/2020 | NOAPS/2019-20/P/336 | 52,500 | |||||||||
24/03/2020 | NOAPS/2019-20/R/185 | 23,200 | 12/03/2020 | NOAPS/2019-20/P/337 | 28,000 | |||||||||
24/03/2020 | NOAPS/2019-20/R/186 | 30,400 | 12/03/2020 | NOAPS/2019-20/P/511 | 365,400 | |||||||||
25/03/2020 | BPL/2019-20/R/1 | 59 | 12/03/2020 | NOAPS/2019-20/P/512 | 300,600 | |||||||||
25/03/2020 | CCR/2019-20/R/1 | 11,290 | 12/03/2020 | NOAPS/2019-20/P/513 | 148,100 | |||||||||
25/03/2020 | ELECTION/2019-20/R/2 | 842 | 12/03/2020 | NOAPS/2019-20/P/514 | 179,000 | |||||||||
25/03/2020 | FDR/2019-20/R/1 | 5,413 | 12/03/2020 | NOAPS/2019-20/P/515 | 334,400 | |||||||||
25/03/2020 | MDMS/2019-20/R/1 | 364,966 | 12/03/2020 | NOAPS/2019-20/P/516 | 274,200 | |||||||||
25/03/2020 | NOAPS/2019-20/R/187 | 822,000 | 12/03/2020 | NOAPS/2019-20/P/517 | 276,200 | |||||||||
25/03/2020 | NOAPS/2019-20/R/188 | 250,500 | 12/03/2020 | NOAPS/2019-20/P/518 | 190,200 | |||||||||
25/03/2020 | NOAPS/2019-20/R/189 | 250,500 | 12/03/2020 | NOAPS/2019-20/P/519 | 126,500 | |||||||||
25/03/2020 | NOAPS/2019-20/R/190 | 822,000 | 12/03/2020 | NOAPS/2019-20/P/520 | 419,900 | |||||||||
25/03/2020 | NOAPS/2019-20/R/191 | 250,500 | 12/03/2020 | NOAPS/2019-20/P/534 | 11,900 | |||||||||
25/03/2020 | NOAPS/2019-20/R/83 | 100,000 | 12/03/2020 | NOAPS/2019-20/P/535 | 2,800 | |||||||||
25/03/2020 | RGPSA/2019-20/R/1 | 3,405 | 12/03/2020 | NOAPS/2019-20/P/536 | 4,200 | |||||||||
25/03/2020 | RR/2019-20/R/1 | 88,277 | 12/03/2020 | NOAPS/2019-20/P/537 | 2,100 | |||||||||
25/03/2020 | TS/2019-20/R/1 | 6,422 | 12/03/2020 | NOAPS/2019-20/P/538 | 9,100 | |||||||||
25/03/2020 | TSC/2019-20/R/1 | 809 | 12/03/2020 | NOAPS/2019-20/P/539 | 7,700 | |||||||||
26/03/2020 | NOAPS/2019-20/R/120 | 12,600 | 12/03/2020 | NOAPS/2019-20/P/540 | 6,300 | |||||||||
26/03/2020 | NOAPS/2019-20/R/121 | 16,800 | 12/03/2020 | NOAPS/2019-20/P/541 | 6,500 | |||||||||
26/03/2020 | NOAPS/2019-20/R/122 | 33,600 | 12/03/2020 | NOAPS/2019-20/P/542 | 7,700 | |||||||||
26/03/2020 | NOAPS/2019-20/R/123 | 25,200 | 12/03/2020 | NOAPS/2019-20/P/543 | 5,600 | |||||||||
26/03/2020 | NOAPS/2019-20/R/124 | 87,600 | 16/03/2020 | PMGAY/2019-20/P/29 | 19,680 | |||||||||
26/03/2020 | NOAPS/2019-20/R/125 | 44,400 | 16/03/2020 | PMGAY/2019-20/P/30 | 30,316 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/12 | 31,154 | 17/03/2020 | AGAV/2019-20/P/40 | 218,200 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/11 | 350,819 | 17/03/2020 | AGAV/2019-20/P/41 | 146,672 | |||||||||
31/03/2020 | BPGY/2019-20/R/4 | 6,123 | 17/03/2020 | AGAV/2019-20/P/42 | 159,200 | |||||||||
31/03/2020 | BYSY/2019-20/R/4 | 20,986 | 17/03/2020 | AGAV/2019-20/P/43 | 250,000 | |||||||||
31/03/2020 | NOAPS/2019-20/R/126 | 8,874 | 17/03/2020 | MGNREGA/2019-20/P/32 | 30,900 | |||||||||
31/03/2020 | NOAPS/2019-20/R/192 | 34,593 | 17/03/2020 | MGNREGA/2019-20/P/33 | 163,475 | |||||||||
31/03/2020 | NOAPS/2019-20/R/193 | 5,000 | 18/03/2020 | AGAV/2019-20/P/45 | 250,000 | |||||||||
31/03/2020 | NOAPS/2019-20/R/194 | 105,300 | 20/03/2020 | SSAOC/2019-20/P/111 | 71,631 | |||||||||
31/03/2020 | NOAPS/2019-20/R/195 | 2,800 | 20/03/2020 | SSAOC/2019-20/P/112 | 70,646 | |||||||||
31/03/2020 | NOAPS/2019-20/R/196 | 2,299,100 | 20/03/2020 | SSAOC/2019-20/P/113 | 9,770 | |||||||||
31/03/2020 | NOAPS/2019-20/R/197 | 19,100 | 24/03/2020 | AGAV/2019-20/P/39 | 160,953 | |||||||||
31/03/2020 | NOAPS/2019-20/R/198 | 10,000 | 25/03/2020 | GGY/2019-20/P/38 | 2,188 | |||||||||
31/03/2020 | NOAPS/2019-20/R/199 | 200 | 30/03/2020 | GGY/2019-20/P/35 | 40,000 | |||||||||
31/03/2020 | NOAPS/2019-20/R/200 | 109,700 | 30/03/2020 | GGY/2019-20/P/36 | 50,000 | |||||||||
31/03/2020 | NOAPS/2019-20/R/201 | 1,142,096 | 31/03/2020 | AGAV/2019-20/P/46 | 113,709 | |||||||||
31/03/2020 | NOAPS/2019-20/R/202 | 369,092 | 31/03/2020 | AGAV/2019-20/P/47 | 150,000 | |||||||||
31/03/2020 | NOAPS/2019-20/R/203 | 2,359,924 | 31/03/2020 | AGAV/2019-20/P/48 | 400,000 | |||||||||
31/03/2020 | NOAPS/2019-20/R/204 | 1,853,535 | 31/03/2020 | AGAV/2019-20/P/49 | 300,000 | |||||||||
31/03/2020 | NOAPS/2019-20/R/84 | 97,806 | 31/03/2020 | AGAV/2019-20/P/50 | 250,000 | |||||||||
31/03/2020 | PMGAY/2019-20/R/5 | 531,145 | 31/03/2020 | AGAV/2019-20/P/51 | 300,000 | |||||||||
31/03/2020 | PMGAY/2019-20/R/6 | 50,000 | 31/03/2020 | NOAPS/2019-20/P/248 | 573,200 | |||||||||
31/03/2020 | SFC/2019-20/R/4 | 154,178 | 31/03/2020 | NOAPS/2019-20/P/249 | 356,400 | |||||||||
31/03/2020 | NOAPS/2019-20/P/250 | 243,600 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/251 | 316,800 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/252 | 398,800 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/253 | 249,200 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/254 | 302,800 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/255 | 289,200 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/256 | 159,200 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/257 | 583,200 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/338 | 210,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/339 | 360,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/340 | 164,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/341 | 80,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/342 | 212,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/343 | 192,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/344 | 192,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/345 | 286,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/346 | 210,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/347 | 92,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/418 | 25,200 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/419 | 25,200 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/420 | 30,800 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/421 | 36,400 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/422 | 8,400 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/423 | 16,800 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/424 | 11,200 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/425 | 47,600 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/426 | 30,800 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/427 | 22,400 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/521 | 1,311,600 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/522 | 1,197,900 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/523 | 580,400 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/524 | 716,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/525 | 1,291,100 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/526 | 1,054,800 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/527 | 765,800 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/528 | 1,126,800 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/529 | 482,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/530 | 1,539,600 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/531 | 500 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/532 | 1,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/533 | 50,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/544 | 50,500 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/545 | 80,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/546 | 43,500 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/547 | 217,500 | ||||||||||||
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