Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | AGAV/2019-20/R/1 | 16,900,000 | 02/04/2019 | AWC/2019-20/P/11 | 4,011 | 05/04/2019 | AGAV/2019-20/C/1 | 553,099 | 16/04/2019 | NOAPS/2019-20/J/1 | 198,500 | |||
02/04/2019 | AGAV/2019-20/R/2 | 1,875,000 | 02/04/2019 | AWC/2019-20/P/12 | 17,304 | 05/04/2019 | MBPY/2019-20/C/1 | 227,400 | 16/04/2019 | NOAPS/2019-20/J/10 | 149,800 | |||
02/04/2019 | BPGY/2019-20/R/1 | 13,000,000 | 02/04/2019 | FDR/2019-20/P/23 | 70,950 | 05/04/2019 | MBPY/2019-20/C/2 | 51,700 | 16/04/2019 | NOAPS/2019-20/J/11 | 284,000 | |||
02/04/2019 | BPGY/2019-20/R/2 | 187,500 | 02/04/2019 | FDR/2019-20/P/24 | 750 | 05/04/2019 | MBPY/2019-20/C/3 | 164,900 | 16/04/2019 | NOAPS/2019-20/J/12 | 204,100 | |||
02/04/2019 | CDPTF/2019-20/R/1 | 1,464,000 | 02/04/2019 | FDR/2019-20/P/25 | 172 | 05/04/2019 | MBPY/2019-20/C/4 | 80,700 | 16/04/2019 | NOAPS/2019-20/J/13 | 310,000 | |||
02/04/2019 | FDR/2019-20/R/2 | 28,036 | 02/04/2019 | GGY/2019-20/P/1 | 200,000 | 29/04/2019 | ELECTION/2019-20/C/1 | 140,500 | 16/04/2019 | NOAPS/2019-20/J/14 | 310,500 | |||
02/04/2019 | FDR/2019-20/R/6 | 70,950 | 05/04/2019 | AGAV/2019-20/P/52 | 85,000 | 16/04/2019 | NOAPS/2019-20/J/15 | 225,300 | ||||||
02/04/2019 | IAY/2019-20/R/9 | 500,000 | 05/04/2019 | GGY/2019-20/P/29 | 8,870,534 | 16/04/2019 | NOAPS/2019-20/J/16 | 217,800 | ||||||
02/04/2019 | MLALAD/2019-20/R/1 | 53,845 | 05/04/2019 | GGY/2019-20/P/30 | 14,784,155 | 16/04/2019 | NOAPS/2019-20/J/17 | 26,500 | ||||||
02/04/2019 | MLALAD/2019-20/R/2 | 33,982 | 05/04/2019 | MBPY/2019-20/P/1 | 29,700 | 16/04/2019 | NOAPS/2019-20/J/18 | 13,400 | ||||||
02/04/2019 | MLALAD/2019-20/R/3 | 12,457 | 05/04/2019 | MBPY/2019-20/P/2 | 23,700 | 16/04/2019 | NOAPS/2019-20/J/19 | 20,200 | ||||||
02/04/2019 | SPPF/2019-20/R/1 | 1,060,000 | 05/04/2019 | MBPY/2019-20/P/3 | 26,100 | 16/04/2019 | NOAPS/2019-20/J/2 | 316,600 | ||||||
05/04/2019 | MBPY/2019-20/R/1 | 1,162,700 | 05/04/2019 | MBPY/2019-20/P/5 | 1,162,700 | 16/04/2019 | NOAPS/2019-20/J/20 | 13,300 | ||||||
09/04/2019 | NDPS/2019-20/R/1 | 237,000 | 06/04/2019 | GGY/2019-20/P/2 | 200,000 | 16/04/2019 | NOAPS/2019-20/J/21 | 21,300 | ||||||
09/04/2019 | NWPS/2019-20/R/1 | 1,050,000 | 06/04/2019 | IAY/2019-20/P/1 | 22,713 | 16/04/2019 | NOAPS/2019-20/J/22 | 24,900 | ||||||
10/04/2019 | BPGY/2019-20/R/3 | 70,000 | 08/04/2019 | FDR/2019-20/P/28 | 100,000 | 16/04/2019 | NOAPS/2019-20/J/23 | 36,700 | ||||||
10/04/2019 | BPGY/2019-20/R/4 | 125,281 | 08/04/2019 | FDR/2019-20/P/29 | 100,000 | 16/04/2019 | NOAPS/2019-20/J/24 | 24,100 | ||||||
10/04/2019 | MPLADS/2019-20/R/1 | 4,943 | 08/04/2019 | GGY/2019-20/P/3 | 200,000 | 16/04/2019 | NOAPS/2019-20/J/25 | 19,100 | ||||||
10/04/2019 | MPLADS/2019-20/R/2 | 4,439 | 08/04/2019 | MLALAD/2019-20/P/1 | 100,000 | 16/04/2019 | NOAPS/2019-20/J/26 | 18,200 | ||||||
10/04/2019 | PPD/2019-20/R/1 | 27,934 | 09/04/2019 | GGY/2019-20/P/4 | 150,000 | 16/04/2019 | NOAPS/2019-20/J/27 | 47,000 | ||||||
12/04/2019 | MGNREGA/2019-20/R/1 | 385,203 | 09/04/2019 | PPD/2019-20/P/1 | 1,179 | 16/04/2019 | NOAPS/2019-20/J/28 | 17,900 | ||||||
17/04/2019 | NOAPS/2019-20/R/1 | 26,500 | 11/04/2019 | NOAPS/2019-20/P/1 | 354,000 | 16/04/2019 | NOAPS/2019-20/J/29 | 26,000 | ||||||
17/04/2019 | NOAPS/2019-20/R/10 | 18,200 | 11/04/2019 | NOAPS/2019-20/P/10 | 228,000 | 16/04/2019 | NOAPS/2019-20/J/3 | 176,800 | ||||||
17/04/2019 | NOAPS/2019-20/R/11 | 47,000 | 11/04/2019 | NOAPS/2019-20/P/11 | 291,000 | 16/04/2019 | NOAPS/2019-20/J/30 | 30,500 | ||||||
17/04/2019 | NOAPS/2019-20/R/12 | 17,900 | 11/04/2019 | NOAPS/2019-20/P/12 | 237,000 | 16/04/2019 | NOAPS/2019-20/J/31 | 36,700 | ||||||
17/04/2019 | NOAPS/2019-20/R/13 | 26,000 | 11/04/2019 | NOAPS/2019-20/P/13 | 336,000 | 16/04/2019 | NOAPS/2019-20/J/32 | 14,200 | ||||||
17/04/2019 | NOAPS/2019-20/R/14 | 30,500 | 11/04/2019 | NOAPS/2019-20/P/14 | 280,000 | 16/04/2019 | NOAPS/2019-20/J/4 | 225,700 | ||||||
17/04/2019 | NOAPS/2019-20/R/15 | 36,700 | 11/04/2019 | NOAPS/2019-20/P/15 | 176,000 | 16/04/2019 | NOAPS/2019-20/J/5 | 218,700 | ||||||
17/04/2019 | NOAPS/2019-20/R/16 | 14,200 | 11/04/2019 | NOAPS/2019-20/P/16 | 262,000 | 16/04/2019 | NOAPS/2019-20/J/6 | 238,100 | ||||||
17/04/2019 | NOAPS/2019-20/R/2 | 13,400 | 11/04/2019 | NOAPS/2019-20/P/17 | 286,000 | 16/04/2019 | NOAPS/2019-20/J/7 | 170,300 | ||||||
17/04/2019 | NOAPS/2019-20/R/3 | 20,200 | 11/04/2019 | NOAPS/2019-20/P/18 | 225,000 | 16/04/2019 | NOAPS/2019-20/J/8 | 203,900 | ||||||
17/04/2019 | NOAPS/2019-20/R/4 | 13,300 | 11/04/2019 | NOAPS/2019-20/P/19 | 330,000 | 16/04/2019 | NOAPS/2019-20/J/9 | 156,900 | ||||||
17/04/2019 | NOAPS/2019-20/R/5 | 21,300 | 11/04/2019 | NOAPS/2019-20/P/2 | 263,000 | |||||||||
17/04/2019 | NOAPS/2019-20/R/6 | 24,900 | 11/04/2019 | NOAPS/2019-20/P/20 | 226,000 | |||||||||
17/04/2019 | NOAPS/2019-20/R/7 | 36,700 | 11/04/2019 | NOAPS/2019-20/P/21 | 168,000 | |||||||||
17/04/2019 | NOAPS/2019-20/R/8 | 24,100 | 11/04/2019 | NOAPS/2019-20/P/22 | 382,000 | |||||||||
17/04/2019 | NOAPS/2019-20/R/9 | 19,100 | 11/04/2019 | NOAPS/2019-20/P/23 | 197,000 | |||||||||
22/04/2019 | AGAV/2019-20/R/3 | 3,897 | 11/04/2019 | NOAPS/2019-20/P/24 | 222,000 | |||||||||
22/04/2019 | ELECTION/2019-20/R/3 | 4,020 | 11/04/2019 | NOAPS/2019-20/P/25 | 171,000 | |||||||||
22/04/2019 | HTADASA/2019-20/R/1 | 3,049 | 11/04/2019 | NOAPS/2019-20/P/3 | 240,000 | |||||||||
22/04/2019 | MGNREGA/2019-20/R/2 | 4 | 11/04/2019 | NOAPS/2019-20/P/4 | 239,000 | |||||||||
22/04/2019 | MLALAD/2019-20/R/4 | 6,378 | 11/04/2019 | NOAPS/2019-20/P/5 | 307,000 | |||||||||
22/04/2019 | PPD/2019-20/R/2 | 3,483 | 11/04/2019 | NOAPS/2019-20/P/6 | 232,000 | |||||||||
22/04/2019 | PPD/2019-20/R/3 | 120,604 | 11/04/2019 | NOAPS/2019-20/P/7 | 207,000 | |||||||||
25/04/2019 | ELECTION/2019-20/R/1 | 97,291 | 11/04/2019 | NOAPS/2019-20/P/8 | 331,000 | |||||||||
25/04/2019 | ELECTION/2019-20/R/2 | 125,000 | 11/04/2019 | NOAPS/2019-20/P/9 | 341,000 | |||||||||
26/04/2019 | ELECTION/2019-20/R/8 | 869,420 | 11/04/2019 | PPD/2019-20/P/2 | 4,200 | |||||||||
30/04/2019 | SSAOC/2019-20/R/10 | 2,630,187 | 12/04/2019 | 4THSFC/2019-20/P/1 | 233,112 | |||||||||
12/04/2019 | BPGY/2019-20/P/1 | 588,820 | ||||||||||||
12/04/2019 | GGY/2019-20/P/5 | 300,000 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/P/1 | 66,602 | ||||||||||||
12/04/2019 | PPD/2019-20/P/3 | 9,600 | ||||||||||||
12/04/2019 | PPD/2019-20/P/4 | 37,868 | ||||||||||||
12/04/2019 | PPD/2019-20/P/5 | 3,896 | ||||||||||||
15/04/2019 | 4THSFC/2019-20/P/2 | 732,000 | ||||||||||||
22/04/2019 | AGAV/2019-20/P/1 | 300,000 | ||||||||||||
22/04/2019 | AGAV/2019-20/P/2 | 250,000 | ||||||||||||
22/04/2019 | AGAV/2019-20/P/3 | 200,000 | ||||||||||||
22/04/2019 | AGAV/2019-20/P/4 | 150,000 | ||||||||||||
22/04/2019 | AGAV/2019-20/P/5 | 200,000 | ||||||||||||
22/04/2019 | AGAV/2019-20/P/6 | 200,000 | ||||||||||||
22/04/2019 | AGAV/2019-20/P/7 | 199,073 | ||||||||||||
22/04/2019 | AGAV/2019-20/P/8 | 230,572 | ||||||||||||
22/04/2019 | MGNREGA/2019-20/P/2 | 2,705 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/3 | 40,600 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/4 | 130,290 | ||||||||||||
25/04/2019 | 4THSFC/2019-20/P/3 | 160,408 | ||||||||||||
25/04/2019 | ELECTION/2019-20/P/1 | 75,000 | ||||||||||||
25/04/2019 | GGY/2019-20/P/6 | 200,000 | ||||||||||||
25/04/2019 | MLALAD/2019-20/P/2 | 75,000 | ||||||||||||
29/04/2019 | ELECTION/2019-20/P/3 | 28,500 | ||||||||||||
29/04/2019 | ELECTION/2019-20/P/4 | 20,000 | ||||||||||||
29/04/2019 | ELECTION/2019-20/P/5 | 92,000 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/3 | 2,630,187 | ||||||||||||
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