Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | NOAPS/2019-20/R/15 | 500,000 | 01/05/2019 | OWN/2019-20/P/3 | 50,000 | 06/05/2019 | SDPF/2019-20/C/1 | 5,457,367 | 13/05/2019 | NOAPS/2019-20/J/7 | 550,000 | |||
08/05/2019 | NOAPS/2019-20/R/27 | 2,270,000 | 02/05/2019 | AGAV/2019-20/P/24 | 91,394 | 09/05/2019 | NOAPS/2019-20/C/1 | 3,076,000 | 13/05/2019 | NOAPS/2019-20/J/8 | 450,000 | |||
08/05/2019 | NOAPS/2019-20/R/28 | 440,000 | 04/05/2019 | 4THSFC/2019-20/P/6 | 250,000 | 09/05/2019 | NOAPS/2019-20/C/2 | 305,900 | 14/05/2019 | NOAPS/2019-20/J/11 | 450,000 | |||
09/05/2019 | NOAPS/2019-20/R/29 | 1,211,400 | 04/05/2019 | ELECTION/2019-20/P/5 | 10,000 | 14/05/2019 | NOAPS/2019-20/J/12 | 600,000 | ||||||
09/05/2019 | NOAPS/2019-20/R/30 | 1,823,536 | 04/05/2019 | ELECTION/2019-20/P/6 | 14,580 | 14/05/2019 | NOAPS/2019-20/J/13 | 470,000 | ||||||
09/05/2019 | NOAPS/2019-20/R/45 | 1,049,864 | 04/05/2019 | OWN/2019-20/P/4 | 10,000 | 15/05/2019 | NOAPS/2019-20/J/10 | 500,000 | ||||||
13/05/2019 | NOAPS/2019-20/R/7 | 116,200 | 04/05/2019 | OWN/2019-20/P/40 | 732,000 | 15/05/2019 | NOAPS/2019-20/J/9 | 630,000 | ||||||
13/05/2019 | NOAPS/2019-20/R/8 | 47,000 | 05/05/2019 | SPPF/2019-20/P/111 | 150,000 | 21/05/2019 | NOAPS/2019-20/J/19 | 440,000 | ||||||
13/05/2019 | NOAPS/2019-20/R/9 | 186,300 | 06/05/2019 | 4THSFC/2019-20/P/7 | 218,112 | 21/05/2019 | NOAPS/2019-20/J/2 | 350,000 | ||||||
14/05/2019 | NOAPS/2019-20/R/13 | 119,800 | 06/05/2019 | FDR/2019-20/P/7 | 92,000 | 21/05/2019 | NOAPS/2019-20/J/27 | 350,000 | ||||||
14/05/2019 | NOAPS/2019-20/R/14 | 183,500 | 06/05/2019 | GGY/2019-20/P/9 | 200,000 | 21/05/2019 | NOAPS/2019-20/J/3 | 215,000 | ||||||
15/05/2019 | CCR/2019-20/R/2 | 3,000,000 | 06/05/2019 | IAY/2019-20/P/11 | 30,698 | 21/05/2019 | NOAPS/2019-20/J/4 | 350,000 | ||||||
15/05/2019 | GGY/2019-20/R/4 | 7,000,000 | 06/05/2019 | MPLADS/2019-20/P/5 | 150,000 | 21/05/2019 | NOAPS/2019-20/J/5 | 450,000 | ||||||
15/05/2019 | NOAPS/2019-20/R/10 | 72,800 | 06/05/2019 | MPLADS/2019-20/P/6 | 200,000 | 21/05/2019 | NOAPS/2019-20/J/6 | 400,000 | ||||||
15/05/2019 | NOAPS/2019-20/R/11 | 51,800 | 06/05/2019 | MPLADS/2019-20/P/7 | 500,000 | 22/05/2019 | NOAPS/2019-20/J/15 | 500,000 | ||||||
15/05/2019 | NOAPS/2019-20/R/12 | 111,100 | 06/05/2019 | SDPF/2019-20/P/6 | 200,000 | 22/05/2019 | NOAPS/2019-20/J/20 | 500,000 | ||||||
16/05/2019 | NOAPS/2019-20/R/36 | 16,800,000 | 06/05/2019 | SPPF/2019-20/P/97 | 36,852 | 27/05/2019 | NOAPS/2019-20/J/16 | 280,000 | ||||||
21/05/2019 | MGNREGA/2019-20/R/4 | 20,000 | 08/05/2019 | NOAPS/2019-20/P/66 | 500,000 | 27/05/2019 | NOAPS/2019-20/J/17 | 320,000 | ||||||
21/05/2019 | NOAPS/2019-20/R/3 | 75,400 | 08/05/2019 | NOAPS/2019-20/P/67 | 450,000 | 27/05/2019 | NOAPS/2019-20/J/21 | 288,000 | ||||||
21/05/2019 | NOAPS/2019-20/R/4 | 102,100 | 08/05/2019 | NOAPS/2019-20/P/68 | 450,000 | 27/05/2019 | NOAPS/2019-20/J/24 | 320,000 | ||||||
21/05/2019 | NOAPS/2019-20/R/5 | 20,100 | 08/05/2019 | NOAPS/2019-20/P/69 | 370,000 | 27/05/2019 | NOAPS/2019-20/J/25 | 650,000 | ||||||
21/05/2019 | SSAOC/2019-20/R/10 | 112,112 | 08/05/2019 | NOAPS/2019-20/P/70 | 500,000 | 28/05/2019 | NOAPS/2019-20/J/14 | 320,000 | ||||||
21/05/2019 | SSAOC/2019-20/R/11 | 170,494 | 08/05/2019 | NOAPS/2019-20/P/71 | 440,000 | 28/05/2019 | NOAPS/2019-20/J/23 | 360,000 | ||||||
21/05/2019 | SSAOC/2019-20/R/12 | 10,760 | 09/05/2019 | NOAPS/2019-20/P/34 | 510,000 | 30/05/2019 | NOAPS/2019-20/J/18 | 650,000 | ||||||
21/05/2019 | SSAOC/2019-20/R/13 | 38,698 | 09/05/2019 | NOAPS/2019-20/P/35 | 600,000 | |||||||||
21/05/2019 | SSAOC/2019-20/R/14 | 38,698 | 09/05/2019 | NOAPS/2019-20/P/37 | 360,000 | |||||||||
21/05/2019 | SSAOC/2019-20/R/2 | 41,199 | 09/05/2019 | NOAPS/2019-20/P/38 | 470,000 | |||||||||
21/05/2019 | SSAOC/2019-20/R/4 | 172,160 | 09/05/2019 | NOAPS/2019-20/P/41 | 270,000 | |||||||||
21/05/2019 | SSAOC/2019-20/R/5 | 208,020 | 09/05/2019 | NOAPS/2019-20/P/42 | 500,000 | |||||||||
21/05/2019 | SSAOC/2019-20/R/6 | 184,935 | 09/05/2019 | NOAPS/2019-20/P/43 | 530,000 | |||||||||
21/05/2019 | SSAOC/2019-20/R/7 | 274,544 | 09/05/2019 | NOAPS/2019-20/P/44 | 350,000 | |||||||||
21/05/2019 | SSAOC/2019-20/R/8 | 172,160 | 09/05/2019 | NOAPS/2019-20/P/45 | 288,000 | |||||||||
22/05/2019 | NOAPS/2019-20/R/19 | 189,000 | 09/05/2019 | NOAPS/2019-20/P/46 | 370,000 | |||||||||
22/05/2019 | NOAPS/2019-20/R/20 | 147,700 | 09/05/2019 | NOAPS/2019-20/P/47 | 450,000 | |||||||||
23/05/2019 | NOAPS/2019-20/R/6 | 9,000 | 09/05/2019 | NOAPS/2019-20/P/48 | 400,000 | |||||||||
27/05/2019 | NOAPS/2019-20/R/21 | 52,700 | 09/05/2019 | NOAPS/2019-20/P/49 | 340,000 | |||||||||
27/05/2019 | NOAPS/2019-20/R/22 | 57,400 | 09/05/2019 | NOAPS/2019-20/P/50 | 450,000 | |||||||||
27/05/2019 | NOAPS/2019-20/R/23 | 77,000 | 09/05/2019 | NOAPS/2019-20/P/51 | 450,000 | |||||||||
28/05/2019 | NOAPS/2019-20/R/17 | 300 | 09/05/2019 | NOAPS/2019-20/P/52 | 520,000 | |||||||||
28/05/2019 | NOAPS/2019-20/R/18 | 200 | 09/05/2019 | NOAPS/2019-20/P/53 | 650,000 | |||||||||
28/05/2019 | SPPF/2019-20/R/1 | 50,000 | 09/05/2019 | NOAPS/2019-20/P/54 | 320,000 | |||||||||
29/05/2019 | SSAOC/2019-20/R/3 | 41,199 | 09/05/2019 | NOAPS/2019-20/P/55 | 450,000 | |||||||||
30/05/2019 | NOAPS/2019-20/R/24 | 48,400 | 09/05/2019 | NOAPS/2019-20/P/56 | 500,000 | |||||||||
30/05/2019 | NOAPS/2019-20/R/25 | 89,700 | 09/05/2019 | NOAPS/2019-20/P/57 | 450,000 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 5,600 | 09/05/2019 | NOAPS/2019-20/P/58 | 420,000 | |||||||||
09/05/2019 | NOAPS/2019-20/P/59 | 350,000 | ||||||||||||
09/05/2019 | NOAPS/2019-20/P/60 | 470,000 | ||||||||||||
09/05/2019 | NOAPS/2019-20/P/61 | 350,000 | ||||||||||||
09/05/2019 | NOAPS/2019-20/P/62 | 325,000 | ||||||||||||
09/05/2019 | NOAPS/2019-20/P/63 | 360,000 | ||||||||||||
09/05/2019 | NOAPS/2019-20/P/64 | 500,000 | ||||||||||||
09/05/2019 | NOAPS/2019-20/P/65 | 7,500 | ||||||||||||
10/05/2019 | BPGY/2019-20/P/1 | 883,230 | ||||||||||||
10/05/2019 | GGY/2019-20/P/10 | 200,000 | ||||||||||||
14/05/2019 | AGAV/2019-20/P/18 | 66,001 | ||||||||||||
14/05/2019 | AGAV/2019-20/P/19 | 98,127 | ||||||||||||
14/05/2019 | AGAV/2019-20/P/21 | 500,000 | ||||||||||||
14/05/2019 | AGAV/2019-20/P/22 | 149,266 | ||||||||||||
14/05/2019 | AGAV/2019-20/P/25 | 51,119 | ||||||||||||
14/05/2019 | AGAV/2019-20/P/26 | 200,000 | ||||||||||||
15/05/2019 | CCR/2019-20/P/7 | 317,000 | ||||||||||||
15/05/2019 | FDR/2019-20/P/8 | 92,000 | ||||||||||||
15/05/2019 | GGY/2019-20/P/11 | 200,000 | ||||||||||||
15/05/2019 | GGY/2019-20/P/12 | 331,700 | ||||||||||||
15/05/2019 | OWN/2019-20/P/5 | 136,230 | ||||||||||||
16/05/2019 | MLALAD/2019-20/P/11 | 86,590 | ||||||||||||
16/05/2019 | MPLADS/2019-20/P/8 | 150,000 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/10 | 151,228 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/8 | 93,750 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/9 | 225,000 | ||||||||||||
17/05/2019 | AGAV/2019-20/P/20 | 150,000 | ||||||||||||
17/05/2019 | AGAV/2019-20/P/23 | 185,000 | ||||||||||||
17/05/2019 | GGY/2019-20/P/13 | 376,823 | ||||||||||||
17/05/2019 | GGY/2019-20/P/14 | 200,000 | ||||||||||||
17/05/2019 | GGY/2019-20/P/15 | 231,700 | ||||||||||||
17/05/2019 | IAY/2019-20/P/10 | 19,800 | ||||||||||||
17/05/2019 | MLALAD/2019-20/P/12 | 200,000 | ||||||||||||
17/05/2019 | MPLADS/2019-20/P/9 | 200,000 | ||||||||||||
17/05/2019 | NOAPS/2019-20/P/31 | 70,000 | ||||||||||||
17/05/2019 | NOAPS/2019-20/P/32 | 40,000 | ||||||||||||
17/05/2019 | NOAPS/2019-20/P/33 | 50,000 | ||||||||||||
17/05/2019 | SDPF/2019-20/P/7 | 20,000 | ||||||||||||
20/05/2019 | ELECTION/2019-20/P/8 | 27,471 | ||||||||||||
20/05/2019 | FDR/2019-20/P/10 | 92,000 | ||||||||||||
20/05/2019 | FDR/2019-20/P/9 | 92,000 | ||||||||||||
20/05/2019 | MLALAD/2019-20/P/13 | 98,954 | ||||||||||||
20/05/2019 | SPPF/2019-20/P/98 | 132,030 | ||||||||||||
21/05/2019 | SSAOC/2019-20/P/10 | 112,112 | ||||||||||||
21/05/2019 | SSAOC/2019-20/P/11 | 170,494 | ||||||||||||
21/05/2019 | SSAOC/2019-20/P/12 | 10,760 | ||||||||||||
21/05/2019 | SSAOC/2019-20/P/13 | 38,698 | ||||||||||||
21/05/2019 | SSAOC/2019-20/P/14 | 38,698 | ||||||||||||
21/05/2019 | SSAOC/2019-20/P/2 | 41,199 | ||||||||||||
21/05/2019 | SSAOC/2019-20/P/3 | 41,199 | ||||||||||||
21/05/2019 | SSAOC/2019-20/P/4 | 172,160 | ||||||||||||
21/05/2019 | SSAOC/2019-20/P/5 | 208,020 | ||||||||||||
21/05/2019 | SSAOC/2019-20/P/6 | 184,935 | ||||||||||||
21/05/2019 | SSAOC/2019-20/P/7 | 274,544 | ||||||||||||
21/05/2019 | SSAOC/2019-20/P/8 | 172,160 | ||||||||||||
21/05/2019 | SSAOC/2019-20/P/9 | 208,120 | ||||||||||||
29/05/2019 | 4THSFC/2019-20/P/11 | 93,750 | ||||||||||||
29/05/2019 | AWC/2019-20/P/1 | 43,652 | ||||||||||||
29/05/2019 | GGY/2019-20/P/16 | 200,000 | ||||||||||||
29/05/2019 | GGY/2019-20/P/17 | 200,000 | ||||||||||||
29/05/2019 | MPLADS/2019-20/P/10 | 700,000 | ||||||||||||
29/05/2019 | SPPF/2019-20/P/100 | 150,728 | ||||||||||||
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