Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 12,924 | 02/04/2019 | CMRF/2019-20/P/1 | 22,303 | 22/04/2019 | ELECTION/2019-20/C/1 | 44,800 | 15/04/2019 | NOAPS/2019-20/J/1 | 130,000 | |||
02/04/2019 | MGNREGA/2019-20/R/2 | 27,000 | 02/04/2019 | ELECTION/2019-20/P/1 | 100,000 | 15/04/2019 | NOAPS/2019-20/J/10 | 190,000 | ||||||
02/04/2019 | NOAPS/2019-20/R/1 | 502,200 | 02/04/2019 | MGNREGA/2019-20/P/1 | 7,724 | 15/04/2019 | NOAPS/2019-20/J/11 | 140,000 | ||||||
02/04/2019 | NOAPS/2019-20/R/2 | 921,900 | 02/04/2019 | NOAPS/2019-20/P/1 | 123,800 | 15/04/2019 | NOAPS/2019-20/J/12 | 110,000 | ||||||
02/04/2019 | NOAPS/2019-20/R/3 | 766,800 | 02/04/2019 | NOAPS/2019-20/P/10 | 172,000 | 15/04/2019 | NOAPS/2019-20/J/13 | 150,000 | ||||||
02/04/2019 | NOAPS/2019-20/R/4 | 2,724,600 | 02/04/2019 | NOAPS/2019-20/P/11 | 170,000 | 15/04/2019 | NOAPS/2019-20/J/14 | 160,000 | ||||||
02/04/2019 | NOAPS/2019-20/R/5 | 62,100 | 02/04/2019 | NOAPS/2019-20/P/2 | 223,978 | 15/04/2019 | NOAPS/2019-20/J/15 | 130,000 | ||||||
02/04/2019 | NOAPS/2019-20/R/6 | 10,000 | 02/04/2019 | NOAPS/2019-20/P/3 | 550,000 | 15/04/2019 | NOAPS/2019-20/J/16 | 145,000 | ||||||
02/04/2019 | NOAPS/2019-20/R/7 | 547,000 | 02/04/2019 | NOAPS/2019-20/P/4 | 223,200 | 15/04/2019 | NOAPS/2019-20/J/17 | 120,000 | ||||||
02/04/2019 | NOAPS/2019-20/R/8 | 280,000 | 02/04/2019 | NOAPS/2019-20/P/5 | 160,000 | 15/04/2019 | NOAPS/2019-20/J/18 | 160,000 | ||||||
02/04/2019 | NOAPS/2019-20/R/9 | 342,000 | 02/04/2019 | NOAPS/2019-20/P/6 | 227,000 | 15/04/2019 | NOAPS/2019-20/J/19 | 200,000 | ||||||
12/04/2019 | ELECTION/2019-20/R/1 | 200,000 | 02/04/2019 | NOAPS/2019-20/P/7 | 160,000 | 15/04/2019 | NOAPS/2019-20/J/2 | 150,000 | ||||||
15/04/2019 | NOAPS/2019-20/R/10 | 154,400 | 02/04/2019 | NOAPS/2019-20/P/8 | 140,000 | 15/04/2019 | NOAPS/2019-20/J/20 | 190,000 | ||||||
15/04/2019 | NOAPS/2019-20/R/11 | 184,200 | 02/04/2019 | NOAPS/2019-20/P/9 | 140,000 | 15/04/2019 | NOAPS/2019-20/J/21 | 225,000 | ||||||
15/04/2019 | NOAPS/2019-20/R/12 | 269,800 | 02/04/2019 | OWN/2019-20/P/1 | 437,600 | 15/04/2019 | NOAPS/2019-20/J/22 | 175,000 | ||||||
15/04/2019 | NOAPS/2019-20/R/13 | 402,100 | 02/04/2019 | OWN/2019-20/P/2 | 300,000 | 15/04/2019 | NOAPS/2019-20/J/23 | 145,000 | ||||||
15/04/2019 | NOAPS/2019-20/R/14 | 155,500 | 02/04/2019 | OWN/2019-20/P/3 | 4,500,000 | 15/04/2019 | NOAPS/2019-20/J/24 | 165,000 | ||||||
15/04/2019 | NOAPS/2019-20/R/15 | 302,200 | 04/04/2019 | AGAV/2019-20/P/1 | 110,205 | 15/04/2019 | NOAPS/2019-20/J/25 | 250,000 | ||||||
04/04/2019 | AGAV/2019-20/P/2 | 100,000 | 15/04/2019 | NOAPS/2019-20/J/26 | 280,000 | |||||||||
04/04/2019 | AGAV/2019-20/P/3 | 97,007 | 15/04/2019 | NOAPS/2019-20/J/27 | 180,000 | |||||||||
04/04/2019 | AGAV/2019-20/P/4 | 68,409 | 15/04/2019 | NOAPS/2019-20/J/28 | 280,000 | |||||||||
04/04/2019 | AGAV/2019-20/P/5 | 132,798 | 15/04/2019 | NOAPS/2019-20/J/29 | 160,000 | |||||||||
04/04/2019 | AGAV/2019-20/P/6 | 70,233 | 15/04/2019 | NOAPS/2019-20/J/3 | 160,000 | |||||||||
04/04/2019 | AGAV/2019-20/P/7 | 100,000 | 15/04/2019 | NOAPS/2019-20/J/30 | 170,000 | |||||||||
06/04/2019 | BYSY/2019-20/P/1 | 20,200 | 15/04/2019 | NOAPS/2019-20/J/31 | 225,000 | |||||||||
06/04/2019 | BYSY/2019-20/P/2 | 38,269 | 15/04/2019 | NOAPS/2019-20/J/32 | 175,000 | |||||||||
06/04/2019 | CCR/2019-20/P/1 | 4,810 | 15/04/2019 | NOAPS/2019-20/J/33 | 155,000 | |||||||||
06/04/2019 | CCR/2019-20/P/2 | 13,629 | 15/04/2019 | NOAPS/2019-20/J/34 | 145,000 | |||||||||
06/04/2019 | ELECTION/2019-20/P/2 | 938,400 | 15/04/2019 | NOAPS/2019-20/J/35 | 165,000 | |||||||||
08/04/2019 | 4THSFC/2019-20/P/1 | 150,000 | 15/04/2019 | NOAPS/2019-20/J/36 | 250,000 | |||||||||
08/04/2019 | CCR/2019-20/P/3 | 18,000 | 15/04/2019 | NOAPS/2019-20/J/37 | 450,000 | |||||||||
08/04/2019 | CCR/2019-20/P/4 | 12,000 | 15/04/2019 | NOAPS/2019-20/J/38 | 300,000 | |||||||||
08/04/2019 | GGY/2019-20/P/1 | 150,000 | 15/04/2019 | NOAPS/2019-20/J/39 | 350,000 | |||||||||
08/04/2019 | GGY/2019-20/P/2 | 100,000 | 15/04/2019 | NOAPS/2019-20/J/4 | 140,000 | |||||||||
08/04/2019 | GGY/2019-20/P/3 | 200,000 | 15/04/2019 | NOAPS/2019-20/J/40 | 280,000 | |||||||||
08/04/2019 | GGY/2019-20/P/4 | 100,000 | 15/04/2019 | NOAPS/2019-20/J/41 | 610,000 | |||||||||
08/04/2019 | ICDS/2019-20/P/1 | 77,372 | 15/04/2019 | NOAPS/2019-20/J/42 | 540,000 | |||||||||
08/04/2019 | MGNREGA/2019-20/P/2 | 60,900 | 15/04/2019 | NOAPS/2019-20/J/43 | 125,000 | |||||||||
08/04/2019 | MLALAD/2019-20/P/1 | 100,000 | 15/04/2019 | NOAPS/2019-20/J/44 | 125,000 | |||||||||
08/04/2019 | MLALAD/2019-20/P/2 | 41,701 | 15/04/2019 | NOAPS/2019-20/J/45 | 320,000 | |||||||||
08/04/2019 | SPPF/2019-20/P/1 | 154,921 | 15/04/2019 | NOAPS/2019-20/J/46 | 190,000 | |||||||||
10/04/2019 | 4THSFC/2019-20/P/2 | 189,485 | 15/04/2019 | NOAPS/2019-20/J/47 | 170,000 | |||||||||
10/04/2019 | GGY/2019-20/P/5 | 98,280 | 15/04/2019 | NOAPS/2019-20/J/48 | 180,000 | |||||||||
10/04/2019 | MLALAD/2019-20/P/3 | 93,822 | 15/04/2019 | NOAPS/2019-20/J/49 | 200,000 | |||||||||
10/04/2019 | MLALAD/2019-20/P/4 | 15,162 | 15/04/2019 | NOAPS/2019-20/J/5 | 160,000 | |||||||||
12/04/2019 | 4THSFC/2019-20/P/3 | 210,000 | 15/04/2019 | NOAPS/2019-20/J/50 | 240,000 | |||||||||
12/04/2019 | CCR/2019-20/P/5 | 6,000 | 15/04/2019 | NOAPS/2019-20/J/51 | 520,000 | |||||||||
12/04/2019 | CCR/2019-20/P/6 | 4,000 | 15/04/2019 | NOAPS/2019-20/J/52 | 500,000 | |||||||||
12/04/2019 | MGNREGA/2019-20/P/3 | 4,000 | 15/04/2019 | NOAPS/2019-20/J/53 | 180,000 | |||||||||
12/04/2019 | NOAPS/2019-20/P/12 | 2,814,600 | 15/04/2019 | NOAPS/2019-20/J/54 | 190,000 | |||||||||
12/04/2019 | NOAPS/2019-20/P/13 | 207,500 | 15/04/2019 | NOAPS/2019-20/J/6 | 130,000 | |||||||||
12/04/2019 | NOAPS/2019-20/P/14 | 753,900 | 15/04/2019 | NOAPS/2019-20/J/7 | 145,000 | |||||||||
12/04/2019 | NOAPS/2019-20/P/15 | 2,018,900 | 15/04/2019 | NOAPS/2019-20/J/8 | 230,000 | |||||||||
16/04/2019 | NOAPS/2019-20/P/16 | 45,000 | 15/04/2019 | NOAPS/2019-20/J/9 | 120,000 | |||||||||
16/04/2019 | NOAPS/2019-20/P/17 | 45,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 41,865 | ||||||||||||
17/04/2019 | 4THSFC/2019-20/P/4 | 118,112 | ||||||||||||
17/04/2019 | GGY/2019-20/P/6 | 150,000 | ||||||||||||
17/04/2019 | GGY/2019-20/P/7 | 150,000 | ||||||||||||
17/04/2019 | MLALAD/2019-20/P/5 | 50,000 | ||||||||||||
18/04/2019 | GGY/2019-20/P/8 | 120,000 | ||||||||||||
18/04/2019 | MLALAD/2019-20/P/6 | 200,000 | ||||||||||||
24/04/2019 | 4THSFC/2019-20/P/5 | 100,000 | ||||||||||||
24/04/2019 | MLALAD/2019-20/P/7 | 58,032 | ||||||||||||
24/04/2019 | MLALAD/2019-20/P/8 | 76,311 | ||||||||||||
24/04/2019 | MLALAD/2019-20/P/9 | 50,000 | ||||||||||||
24/04/2019 | MPLADS/2019-20/P/1 | 100,000 | ||||||||||||
30/04/2019 | GGY/2019-20/P/9 | 200,000 | ||||||||||||
30/04/2019 | MPLADS/2019-20/P/2 | 47,173 | ||||||||||||
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