Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | AWC/2019-20/R/1 | 4,806 | 02/04/2019 | AWC/2019-20/P/1 | 9,500,000 | 05/04/2019 | NOAPS/2019-20/C/1 | 39,300 | ||||||
01/04/2019 | BPGY/2019-20/R/1 | 20,000 | 04/04/2019 | PMGAY/2019-20/P/1 | 32,000 | 05/04/2019 | NOAPS/2019-20/C/2 | 18,700 | ||||||
01/04/2019 | CCR/2019-20/R/1 | 2,044 | 05/04/2019 | GGY/2019-20/P/1 | 222,000 | 05/04/2019 | NOAPS/2019-20/C/3 | 2,400 | ||||||
01/04/2019 | DRM/2019-20/R/1 | 573 | 05/04/2019 | GGY/2019-20/P/2 | 202,000 | 11/04/2019 | NOAPS/2019-20/C/4 | 5,840,200 | ||||||
01/04/2019 | MDMS/2019-20/R/1 | 10,521 | 05/04/2019 | GGY/2019-20/P/3 | 202,000 | 15/04/2019 | NOAPS/2019-20/C/5 | 800 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 4,917 | 05/04/2019 | GGY/2019-20/P/4 | 212,000 | 15/04/2019 | NOAPS/2019-20/C/6 | 29,100 | ||||||
02/04/2019 | AWC/2019-20/R/2 | 9,439,140 | 05/04/2019 | GGY/2019-20/P/5 | 202,000 | 15/04/2019 | NOAPS/2019-20/C/7 | 7,200 | ||||||
02/04/2019 | CGF/2019-20/R/1 | 900,000 | 05/04/2019 | TSC/2019-20/P/1 | 228,000 | 15/04/2019 | NOAPS/2019-20/C/8 | 51,500 | ||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 178,960 | 05/04/2019 | TSC/2019-20/P/2 | 360,000 | 18/04/2019 | NOAPS/2019-20/C/10 | 28,500 | ||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 17,200 | 06/04/2019 | MGNREGA/2019-20/P/1 | 13,710 | 18/04/2019 | NOAPS/2019-20/C/9 | 11,600 | ||||||
05/04/2019 | NOAPS/2019-20/R/1 | 39,300 | 06/04/2019 | MGNREGA/2019-20/P/2 | 17,200 | |||||||||
05/04/2019 | NOAPS/2019-20/R/2 | 18,700 | 06/04/2019 | MPLADS/2019-20/P/1 | 500,000 | |||||||||
05/04/2019 | NOAPS/2019-20/R/3 | 2,400 | 08/04/2019 | BPGY/2019-20/P/1 | 1,490,000 | |||||||||
05/04/2019 | NOAPS/2019-20/R/62 | 5,634,900 | 08/04/2019 | FDR/2019-20/P/1 | 198,114 | |||||||||
08/04/2019 | BYSY/2019-20/R/1 | 3,754 | 08/04/2019 | MGNREGA/2019-20/P/3 | 97,960 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/3 | 40,000 | 08/04/2019 | SFC/2019-20/P/1 | 124,000 | |||||||||
09/04/2019 | MLALAD/2019-20/R/1 | 64,006 | 11/04/2019 | GGY/2019-20/P/10 | 202,000 | |||||||||
10/04/2019 | AGAV/2019-20/R/1 | 8,828 | 11/04/2019 | GGY/2019-20/P/6 | 160,000 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/4 | 30,000 | 11/04/2019 | GGY/2019-20/P/7 | 150,000 | |||||||||
10/04/2019 | NOAPS/2019-20/R/63 | 4,170,000 | 11/04/2019 | GGY/2019-20/P/8 | 150,000 | |||||||||
10/04/2019 | SSA/2019-20/R/1 | 22 | 11/04/2019 | GGY/2019-20/P/9 | 150,000 | |||||||||
10/04/2019 | TS/2019-20/R/1 | 3 | 11/04/2019 | NOAPS/2019-20/P/49 | 6,000 | |||||||||
10/04/2019 | TS/2019-20/R/2 | 1,428 | 12/04/2019 | BPGY/2019-20/P/2 | 1,298 | |||||||||
12/04/2019 | NOAPS/2019-20/R/4 | 51,500 | 12/04/2019 | BPGY/2019-20/P/3 | 67,500 | |||||||||
12/04/2019 | NOAPS/2019-20/R/5 | 7,200 | 12/04/2019 | BPGY/2019-20/P/4 | 3,136 | |||||||||
12/04/2019 | NOAPS/2019-20/R/6 | 29,100 | 12/04/2019 | BPGY/2019-20/P/5 | 9,520 | |||||||||
12/04/2019 | NOAPS/2019-20/R/64 | 370,800 | 12/04/2019 | BPGY/2019-20/P/6 | 45,000 | |||||||||
12/04/2019 | NOAPS/2019-20/R/7 | 800 | 15/04/2019 | GGY/2019-20/P/11 | 202,000 | |||||||||
15/04/2019 | BPGY/2019-20/R/2 | 10,000 | 15/04/2019 | MGNREGA/2019-20/P/4 | 30,000 | |||||||||
15/04/2019 | MLALAD/2019-20/R/2 | 93,411 | 15/04/2019 | MPLADS/2019-20/P/2 | 200,000 | |||||||||
17/04/2019 | BPGY/2019-20/R/3 | 20,000 | 15/04/2019 | NOAPS/2019-20/P/1 | 304,700 | |||||||||
18/04/2019 | NOAPS/2019-20/R/8 | 11,600 | 15/04/2019 | NOAPS/2019-20/P/10 | 307,500 | |||||||||
18/04/2019 | NOAPS/2019-20/R/9 | 28,500 | 15/04/2019 | NOAPS/2019-20/P/11 | 495,100 | |||||||||
25/04/2019 | NOAPS/2019-20/R/10 | 78,700 | 15/04/2019 | NOAPS/2019-20/P/12 | 501,900 | |||||||||
25/04/2019 | NOAPS/2019-20/R/11 | 34,700 | 15/04/2019 | NOAPS/2019-20/P/13 | 605,800 | |||||||||
25/04/2019 | NOAPS/2019-20/R/12 | 55,300 | 15/04/2019 | NOAPS/2019-20/P/14 | 500,500 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 710,356 | 15/04/2019 | NOAPS/2019-20/P/15 | 350,600 | |||||||||
30/04/2019 | BPL/2019-20/R/1 | 31 | 15/04/2019 | NOAPS/2019-20/P/2 | 224,300 | |||||||||
30/04/2019 | NRLM/2019-20/R/1 | 342 | 15/04/2019 | NOAPS/2019-20/P/3 | 445,400 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 4,995 | 15/04/2019 | NOAPS/2019-20/P/4 | 222,200 | |||||||||
30/04/2019 | RGPSA/2019-20/R/1 | 1,552 | 15/04/2019 | NOAPS/2019-20/P/5 | 330,400 | |||||||||
15/04/2019 | NOAPS/2019-20/P/6 | 526,200 | ||||||||||||
15/04/2019 | NOAPS/2019-20/P/7 | 401,200 | ||||||||||||
15/04/2019 | NOAPS/2019-20/P/8 | 362,600 | ||||||||||||
15/04/2019 | NOAPS/2019-20/P/9 | 261,800 | ||||||||||||
18/04/2019 | GGY/2019-20/P/12 | 230,000 | ||||||||||||
18/04/2019 | GGY/2019-20/P/13 | 230,000 | ||||||||||||
18/04/2019 | GGY/2019-20/P/14 | 250,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 700,000 | ||||||||||||
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