Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | NOAPS/2019-20/R/1 | 39,300 | 10/04/2019 | NOAPS/2019-20/P/1 | 5,030,000 | 05/04/2019 | NOAPS/2019-20/C/1 | 39,300 | 05/04/2019 | NOAPS/2019-20/J/1 | 379,800 | |||
10/04/2019 | NOAPS/2019-20/R/2 | 5,030,000 | 12/04/2019 | GGY/2019-20/P/1 | 400,000 | 10/04/2019 | NOAPS/2019-20/C/2 | 5,030,000 | 24/04/2019 | NOAPS/2019-20/J/2 | 300,100 | |||
12/04/2019 | OWN/2019-20/R/1 | 29,407 | 12/04/2019 | GGY/2019-20/P/10 | 31,422 | 24/04/2019 | NOAPS/2019-20/C/3 | 329,800 | 24/04/2019 | NOAPS/2019-20/J/3 | 382,300 | |||
12/04/2019 | OWN/2019-20/R/2 | 29,286 | 12/04/2019 | GGY/2019-20/P/2 | 29,407 | 24/04/2019 | NOAPS/2019-20/J/4 | 289,400 | ||||||
12/04/2019 | OWN/2019-20/R/3 | 32,465 | 12/04/2019 | GGY/2019-20/P/3 | 400,000 | 24/04/2019 | NOAPS/2019-20/J/5 | 373,000 | ||||||
12/04/2019 | OWN/2019-20/R/4 | 28,383 | 12/04/2019 | GGY/2019-20/P/4 | 29,286 | 24/04/2019 | NOAPS/2019-20/J/6 | 88,500 | ||||||
12/04/2019 | OWN/2019-20/R/5 | 31,422 | 12/04/2019 | GGY/2019-20/P/5 | 500,000 | 24/04/2019 | NOAPS/2019-20/J/7 | 116,000 | ||||||
15/04/2019 | ELECTION/2019-20/R/1 | 60,000 | 12/04/2019 | GGY/2019-20/P/6 | 32,465 | 24/04/2019 | NOAPS/2019-20/J/8 | 229,800 | ||||||
15/04/2019 | ELECTION/2019-20/R/2 | 150,000 | 12/04/2019 | GGY/2019-20/P/7 | 400,000 | 24/04/2019 | NOAPS/2019-20/J/9 | 332,600 | ||||||
24/04/2019 | NOAPS/2019-20/R/10 | 23,400 | 12/04/2019 | GGY/2019-20/P/8 | 28,383 | |||||||||
24/04/2019 | NOAPS/2019-20/R/3 | 31,800 | 12/04/2019 | GGY/2019-20/P/9 | 400,000 | |||||||||
24/04/2019 | NOAPS/2019-20/R/4 | 42,600 | 12/04/2019 | NOAPS/2019-20/P/19 | 380,600 | |||||||||
24/04/2019 | NOAPS/2019-20/R/5 | 45,200 | 12/04/2019 | NOAPS/2019-20/P/20 | 117,300 | |||||||||
24/04/2019 | NOAPS/2019-20/R/6 | 17,900 | 12/04/2019 | NOAPS/2019-20/P/21 | 252,100 | |||||||||
24/04/2019 | NOAPS/2019-20/R/7 | 28,800 | 12/04/2019 | NOAPS/2019-20/P/22 | 406,500 | |||||||||
24/04/2019 | NOAPS/2019-20/R/8 | 9,300 | 12/04/2019 | NOAPS/2019-20/P/23 | 334,600 | |||||||||
24/04/2019 | NOAPS/2019-20/R/9 | 150,800 | 12/04/2019 | NOAPS/2019-20/P/24 | 172,100 | |||||||||
26/04/2019 | OWN/2019-20/R/6 | 42,530 | 12/04/2019 | NOAPS/2019-20/P/25 | 323,700 | |||||||||
26/04/2019 | OWN/2019-20/R/7 | 33,985 | 12/04/2019 | NOAPS/2019-20/P/26 | 390,900 | |||||||||
29/04/2019 | NOAPS/2019-20/R/11 | 144,800 | 12/04/2019 | NOAPS/2019-20/P/27 | 170,700 | |||||||||
29/04/2019 | NOAPS/2019-20/R/12 | 2,101,200 | 12/04/2019 | NOAPS/2019-20/P/28 | 260,100 | |||||||||
29/04/2019 | NOAPS/2019-20/R/13 | 53,150 | 12/04/2019 | NOAPS/2019-20/P/29 | 424,900 | |||||||||
29/04/2019 | NOAPS/2019-20/R/14 | 19,800 | 12/04/2019 | NOAPS/2019-20/P/30 | 356,000 | |||||||||
30/04/2019 | SSAOC/2019-20/R/1 | 1,000,000 | 12/04/2019 | NOAPS/2019-20/P/31 | 194,000 | |||||||||
30/04/2019 | SSAOC/2019-20/R/2 | 581,826 | 12/04/2019 | NOAPS/2019-20/P/32 | 331,900 | |||||||||
30/04/2019 | SSAOC/2019-20/R/3 | 246,288 | 12/04/2019 | NOAPS/2019-20/P/33 | 389,100 | |||||||||
30/04/2019 | SSAOC/2019-20/R/4 | 215,728 | 12/04/2019 | NOAPS/2019-20/P/34 | 247,100 | |||||||||
30/04/2019 | SSAOC/2019-20/R/5 | 143,584 | 12/04/2019 | NOAPS/2019-20/P/35 | 278,400 | |||||||||
30/04/2019 | SSAOC/2019-20/R/6 | 547,360 | 15/04/2019 | ELECTION/2019-20/P/1 | 50,000 | |||||||||
30/04/2019 | SSAOC/2019-20/R/7 | 246,288 | 15/04/2019 | ELECTION/2019-20/P/2 | 60,000 | |||||||||
26/04/2019 | ELECTION/2019-20/P/3 | 5,000 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/4 | 100,000 | ||||||||||||
26/04/2019 | SFC/2019-20/P/1 | 400,000 | ||||||||||||
26/04/2019 | SFC/2019-20/P/2 | 33,985 | ||||||||||||
26/04/2019 | WODC/2019-20/P/1 | 500,000 | ||||||||||||
26/04/2019 | WODC/2019-20/P/2 | 42,530 | ||||||||||||
29/04/2019 | NOAPS/2019-20/P/36 | 53,150 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/1 | 1,000,000 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/2 | 581,826 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/3 | 246,288 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/4 | 215,728 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/5 | 143,584 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/6 | 547,360 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/7 | 246,288 | ||||||||||||
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