Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/11 | 30,300 | 06/03/2020 | AGAV/2019-20/P/68 | 300,000 | 31/03/2020 | AGAV/2019-20/C/9 | 29,325 | 01/03/2020 | NOAPS/2019-20/J/138 | 267,600 | |||
02/03/2020 | SDPF/2019-20/R/7 | 150,346 | 06/03/2020 | MGNREGA/2019-20/P/38 | 8,115 | 01/03/2020 | NOAPS/2019-20/J/139 | 190,400 | ||||||
16/03/2020 | OWN/2019-20/R/23 | 180,000 | 06/03/2020 | OWN/2019-20/P/67 | 8,642 | 23/03/2020 | NOAPS/2019-20/J/142 | 226,000 | ||||||
20/03/2020 | NOAPS/2019-20/R/42 | 250,000 | 06/03/2020 | OWN/2019-20/P/68 | 11,685 | 23/03/2020 | NOAPS/2019-20/J/143 | 228,000 | ||||||
23/03/2020 | NOAPS/2019-20/R/41 | 638,800 | 13/03/2020 | NOAPS/2019-20/P/191 | 178,800 | 23/03/2020 | NOAPS/2019-20/J/144 | 172,500 | ||||||
23/03/2020 | NOAPS/2019-20/R/45 | 25,962,988 | 13/03/2020 | NOAPS/2019-20/P/192 | 347,300 | 23/03/2020 | NOAPS/2019-20/J/145 | 129,900 | ||||||
24/03/2020 | OWN/2019-20/R/24 | 1,110 | 13/03/2020 | NOAPS/2019-20/P/193 | 90,300 | 23/03/2020 | NOAPS/2019-20/J/146 | 257,400 | ||||||
24/03/2020 | OWN/2019-20/R/25 | 1,500,000 | 13/03/2020 | NOAPS/2019-20/P/194 | 242,300 | 23/03/2020 | NOAPS/2019-20/J/147 | 108,500 | ||||||
24/03/2020 | PMGAY/2019-20/R/4 | 1,584,000 | 13/03/2020 | NOAPS/2019-20/P/195 | 176,300 | 23/03/2020 | NOAPS/2019-20/J/148 | 108,500 | ||||||
25/03/2020 | AWC/2019-20/R/2 | 16,555 | 13/03/2020 | NOAPS/2019-20/P/196 | 118,500 | 23/03/2020 | NOAPS/2019-20/J/149 | 108,500 | ||||||
25/03/2020 | BYSY/2019-20/R/7 | 3,377 | 13/03/2020 | NOAPS/2019-20/P/197 | 246,600 | 23/03/2020 | NOAPS/2019-20/J/150 | 124,900 | ||||||
25/03/2020 | CCR/2019-20/R/2 | 4,588 | 13/03/2020 | NOAPS/2019-20/P/198 | 240,100 | 23/03/2020 | NOAPS/2019-20/J/151 | 267,300 | ||||||
25/03/2020 | CDPTF/2019-20/R/3 | 7,743 | 13/03/2020 | NOAPS/2019-20/P/199 | 182,600 | 23/03/2020 | NOAPS/2019-20/J/152 | 183,300 | ||||||
25/03/2020 | CGF/2019-20/R/3 | 2,702 | 13/03/2020 | NOAPS/2019-20/P/201 | 238,900 | 23/03/2020 | NOAPS/2019-20/J/153 | 210,100 | ||||||
25/03/2020 | GGY/2019-20/R/5 | 134,537 | 13/03/2020 | NOAPS/2019-20/P/202 | 347,700 | 23/03/2020 | NOAPS/2019-20/J/154 | 286,600 | ||||||
25/03/2020 | IAY/2019-20/R/10 | 598,313 | 13/03/2020 | NOAPS/2019-20/P/203 | 175,400 | 23/03/2020 | NOAPS/2019-20/J/155 | 317,400 | ||||||
25/03/2020 | MGNREGA/2019-20/R/12 | 11,111 | 13/03/2020 | NOAPS/2019-20/P/204 | 119,900 | 23/03/2020 | NOAPS/2019-20/J/156 | 175,500 | ||||||
25/03/2020 | OWN/2019-20/R/26 | 13,585 | 13/03/2020 | NOAPS/2019-20/P/205 | 259,900 | 23/03/2020 | NOAPS/2019-20/J/162 | 246,400 | ||||||
25/03/2020 | RGPSA/2019-20/R/2 | 1,060 | 13/03/2020 | NOAPS/2019-20/P/206 | 1,520 | 23/03/2020 | NOAPS/2019-20/J/163 | 137,000 | ||||||
25/03/2020 | SFC/2019-20/R/11 | 163,159 | 13/03/2020 | NOAPS/2019-20/P/236 | 231,900 | 23/03/2020 | NOAPS/2019-20/J/164 | 132,000 | ||||||
25/03/2020 | SFC/2019-20/R/14 | 23,017 | 17/03/2020 | IAY/2019-20/P/29 | 750,000 | 23/03/2020 | NOAPS/2019-20/J/165 | 118,500 | ||||||
25/03/2020 | TSC/2019-20/R/3 | 186,879 | 17/03/2020 | IAY/2019-20/P/30 | 315,000 | 23/03/2020 | NOAPS/2019-20/J/166 | 182,600 | ||||||
26/03/2020 | SFC/2019-20/R/15 | 1,333,000 | 17/03/2020 | OWN/2019-20/P/69 | 61,422 | 23/03/2020 | NOAPS/2019-20/J/167 | 175,400 | ||||||
30/03/2020 | MGNREGA/2019-20/R/13 | 371,982 | 17/03/2020 | OWN/2019-20/P/70 | 45,000 | 23/03/2020 | NOAPS/2019-20/J/168 | 246,600 | ||||||
30/03/2020 | NOAPS/2019-20/R/43 | 269,583 | 18/03/2020 | NOAPS/2019-20/P/207 | 2,901 | 23/03/2020 | NOAPS/2019-20/J/169 | 242,300 | ||||||
31/03/2020 | AGAV/2019-20/R/3 | 60 | 19/03/2020 | OWN/2019-20/P/71 | 5,530 | 23/03/2020 | NOAPS/2019-20/J/170 | 240,100 | ||||||
31/03/2020 | NOAPS/2019-20/R/44 | 643,900 | 19/03/2020 | OWN/2019-20/P/72 | 60,000 | 23/03/2020 | NOAPS/2019-20/J/171 | 231,900 | ||||||
19/03/2020 | PMGAY/2019-20/P/32 | 1,520 | 23/03/2020 | NOAPS/2019-20/J/172 | 238,900 | |||||||||
20/03/2020 | SDPF/2019-20/P/11 | 90,723 | 23/03/2020 | NOAPS/2019-20/J/173 | 119,900 | |||||||||
20/03/2020 | SFC/2019-20/P/25 | 40,880 | 23/03/2020 | NOAPS/2019-20/J/174 | 259,900 | |||||||||
21/03/2020 | MGNREGA/2019-20/P/39 | 36,743 | 23/03/2020 | NOAPS/2019-20/J/175 | 392,200 | |||||||||
21/03/2020 | SSAOC/2019-20/P/23 | 752,417 | 23/03/2020 | NOAPS/2019-20/J/176 | 347,700 | |||||||||
21/03/2020 | SSAOC/2019-20/P/24 | 180,000 | 23/03/2020 | NOAPS/2019-20/J/177 | 257,400 | |||||||||
23/03/2020 | AGAV/2019-20/P/72 | 152,210 | 28/03/2020 | NOAPS/2019-20/J/178 | 178,800 | |||||||||
23/03/2020 | AGAV/2019-20/P/73 | 150,400 | 30/03/2020 | NOAPS/2019-20/J/179 | 167,500 | |||||||||
23/03/2020 | NOAPS/2019-20/P/208 | 184,000 | 30/03/2020 | NOAPS/2019-20/J/180 | 179,500 | |||||||||
23/03/2020 | NOAPS/2019-20/P/209 | 554,000 | 30/03/2020 | NOAPS/2019-20/J/181 | 718,000 | |||||||||
23/03/2020 | NOAPS/2019-20/P/210 | 995,600 | 30/03/2020 | NOAPS/2019-20/J/182 | 487,600 | |||||||||
23/03/2020 | NOAPS/2019-20/P/211 | 413,200 | 30/03/2020 | NOAPS/2019-20/J/183 | 413,600 | |||||||||
23/03/2020 | NOAPS/2019-20/P/212 | 225,600 | 30/03/2020 | NOAPS/2019-20/J/184 | 456,000 | |||||||||
23/03/2020 | NOAPS/2019-20/P/213 | 511,600 | 30/03/2020 | NOAPS/2019-20/J/185 | 599,600 | |||||||||
23/03/2020 | NOAPS/2019-20/P/214 | 424,400 | 30/03/2020 | NOAPS/2019-20/J/186 | 150,000 | |||||||||
23/03/2020 | NOAPS/2019-20/P/215 | 217,600 | 30/03/2020 | NOAPS/2019-20/J/187 | 321,500 | |||||||||
23/03/2020 | NOAPS/2019-20/P/216 | 383,200 | 31/03/2020 | NOAPS/2019-20/J/157 | 245,000 | |||||||||
23/03/2020 | NOAPS/2019-20/P/217 | 465,200 | 31/03/2020 | NOAPS/2019-20/J/158 | 251,000 | |||||||||
23/03/2020 | NOAPS/2019-20/P/218 | 658,800 | 31/03/2020 | NOAPS/2019-20/J/159 | 232,500 | |||||||||
23/03/2020 | NOAPS/2019-20/P/219 | 353,200 | 31/03/2020 | NOAPS/2019-20/J/188 | 99,000 | |||||||||
23/03/2020 | NOAPS/2019-20/P/220 | 437,600 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/221 | 718,000 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/222 | 413,600 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/223 | 487,600 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/224 | 621,600 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/225 | 456,000 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/226 | 251,200 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/227 | 599,600 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/228 | 150,000 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/229 | 486,000 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/230 | 455,200 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/231 | 576,400 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/232 | 390,400 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/233 | 758,800 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/234 | 544,800 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/235 | 301,600 | ||||||||||||
26/03/2020 | AGAV/2019-20/P/69 | 184,861 | ||||||||||||
26/03/2020 | AGAV/2019-20/P/70 | 180,739 | ||||||||||||
26/03/2020 | AGAV/2019-20/P/71 | 190,587 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/40 | 60,000 | ||||||||||||
30/03/2020 | PMGAY/2019-20/P/33 | 35,100 | ||||||||||||
30/03/2020 | SFC/2019-20/P/26 | 40,880 | ||||||||||||
30/03/2020 | SSAOC/2019-20/P/25 | 31,794 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/41 | 47,200 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/42 | 11,500 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/43 | 27,810 | ||||||||||||
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