Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | AGAV/2019-20/R/1 | 171,310 | 08/04/2019 | NOAPS/2019-20/P/1 | 2,835,500 | 08/04/2019 | NOAPS/2019-20/C/1 | 3,510,000 | 04/04/2019 | NOAPS/2019-20/J/1 | 480,000 | |||
04/04/2019 | NOAPS/2019-20/R/13 | 120,700 | 08/04/2019 | NOAPS/2019-20/P/10 | 355,000 | 22/04/2019 | NOAPS/2019-20/J/2 | 360,000 | ||||||
05/04/2019 | NOAPS/2019-20/R/2 | 7,319,700 | 08/04/2019 | NOAPS/2019-20/P/2 | 350,000 | 22/04/2019 | NOAPS/2019-20/J/3 | 300,000 | ||||||
08/04/2019 | MGNREGA/2019-20/R/1 | 45,000 | 08/04/2019 | NOAPS/2019-20/P/3 | 340,000 | |||||||||
10/04/2019 | NOAPS/2019-20/R/1 | 5,316,000 | 08/04/2019 | NOAPS/2019-20/P/4 | 450,000 | |||||||||
12/04/2019 | NOAPS/2019-20/R/3 | 1,162,800 | 08/04/2019 | NOAPS/2019-20/P/5 | 300,000 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/2 | 500 | 08/04/2019 | NOAPS/2019-20/P/6 | 480,000 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/3 | 10,500 | 08/04/2019 | NOAPS/2019-20/P/7 | 375,000 | |||||||||
22/04/2019 | NOAPS/2019-20/R/14 | 39,800 | 08/04/2019 | NOAPS/2019-20/P/8 | 360,000 | |||||||||
22/04/2019 | NOAPS/2019-20/R/15 | 44,100 | 08/04/2019 | NOAPS/2019-20/P/9 | 500,000 | |||||||||
23/04/2019 | ELECTION/2019-20/R/1 | 75,000 | 09/04/2019 | 4THSFC/2019-20/P/1 | 250,000 | |||||||||
25/04/2019 | ELECTION/2019-20/R/2 | 18,000 | 09/04/2019 | 4THSFC/2019-20/P/2 | 138,420 | |||||||||
09/04/2019 | AGAV/2019-20/P/1 | 200,000 | ||||||||||||
09/04/2019 | AGAV/2019-20/P/2 | 250,000 | ||||||||||||
09/04/2019 | BPGY/2019-20/P/1 | 420,000 | ||||||||||||
09/04/2019 | GGY/2019-20/P/1 | 203,000 | ||||||||||||
09/04/2019 | MPLADS/2019-20/P/1 | 300,000 | ||||||||||||
11/04/2019 | AGAV/2019-20/P/3 | 150,000 | ||||||||||||
11/04/2019 | CGF/2019-20/P/1 | 300,000 | ||||||||||||
11/04/2019 | CGF/2019-20/P/2 | 300,000 | ||||||||||||
11/04/2019 | MGNREGA/2019-20/P/1 | 500 | ||||||||||||
11/04/2019 | MGNREGA/2019-20/P/2 | 10,500 | ||||||||||||
12/04/2019 | MPLADS/2019-20/P/2 | 300,000 | ||||||||||||
12/04/2019 | MPLADS/2019-20/P/3 | 100,000 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/1 | 25,000 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/2 | 50,000 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/3 | 18,000 | ||||||||||||
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