Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | ELECTION/2019-20/R/10 | 3,000 | 02/05/2019 | ELECTION/2019-20/P/6 | 3,000 | 13/05/2019 | IAY/2019-20/C/14 | 500,000 | 16/05/2019 | NOAPS/2019-20/J/33 | 239,000 | |||
02/05/2019 | FDR/2019-20/R/3 | 3,000 | 02/05/2019 | FDR/2019-20/P/15 | 3,000 | 16/05/2019 | NOAPS/2019-20/J/34 | 226,000 | ||||||
07/05/2019 | IAY/2019-20/R/1 | 10,000 | 04/05/2019 | PPD/2019-20/P/6 | 6,262 | 16/05/2019 | NOAPS/2019-20/J/35 | 280,000 | ||||||
10/05/2019 | PPD/2019-20/R/4 | 85,000 | 04/05/2019 | PPD/2019-20/P/7 | 24,180 | 16/05/2019 | NOAPS/2019-20/J/36 | 240,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/17 | 39,800 | 06/05/2019 | PPD/2019-20/P/8 | 1,792 | 16/05/2019 | NOAPS/2019-20/J/37 | 262,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/18 | 37,300 | 07/05/2019 | BPGY/2019-20/P/2 | 10,000 | 16/05/2019 | NOAPS/2019-20/J/38 | 168,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/19 | 23,200 | 07/05/2019 | IAY/2019-20/P/2 | 10,000 | 16/05/2019 | NOAPS/2019-20/J/39 | 336,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/20 | 33,800 | 08/05/2019 | AWC/2019-20/P/1 | 100,000 | 16/05/2019 | NOAPS/2019-20/J/40 | 171,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/21 | 57,800 | 08/05/2019 | FDR/2019-20/P/30 | 100,000 | 16/05/2019 | NOAPS/2019-20/J/41 | 330,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/22 | 26,200 | 08/05/2019 | GGY/2019-20/P/7 | 200,000 | 16/05/2019 | NOAPS/2019-20/J/42 | 331,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/23 | 40,800 | 08/05/2019 | GGY/2019-20/P/8 | 100,000 | 16/05/2019 | NOAPS/2019-20/J/43 | 228,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/24 | 32,400 | 08/05/2019 | MLALAD/2019-20/P/3 | 50,000 | 16/05/2019 | NOAPS/2019-20/J/44 | 270,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/25 | 59,800 | 09/05/2019 | NOAPS/2019-20/P/26 | 360,000 | 16/05/2019 | NOAPS/2019-20/J/45 | 197,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/26 | 29,000 | 09/05/2019 | NOAPS/2019-20/P/27 | 270,000 | 16/05/2019 | NOAPS/2019-20/J/46 | 354,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/27 | 26,100 | 09/05/2019 | NOAPS/2019-20/P/28 | 250,000 | 16/05/2019 | NOAPS/2019-20/J/47 | 225,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/28 | 34,200 | 09/05/2019 | NOAPS/2019-20/P/29 | 250,000 | 16/05/2019 | NOAPS/2019-20/J/48 | 215,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/29 | 21,900 | 09/05/2019 | NOAPS/2019-20/P/30 | 307,000 | 16/05/2019 | NOAPS/2019-20/J/49 | 222,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/30 | 66,700 | 09/05/2019 | NOAPS/2019-20/P/31 | 240,000 | 16/05/2019 | NOAPS/2019-20/J/50 | 382,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/31 | 17,900 | 09/05/2019 | NOAPS/2019-20/P/32 | 215,000 | 16/05/2019 | NOAPS/2019-20/J/51 | 232,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/32 | 39,600 | 09/05/2019 | NOAPS/2019-20/P/33 | 330,000 | 16/05/2019 | NOAPS/2019-20/J/52 | 291,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/33 | 28,300 | 09/05/2019 | NOAPS/2019-20/P/34 | 340,000 | 16/05/2019 | NOAPS/2019-20/J/53 | 237,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/34 | 92,300 | 09/05/2019 | NOAPS/2019-20/P/35 | 230,000 | 16/05/2019 | NOAPS/2019-20/J/54 | 176,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/35 | 26,600 | 09/05/2019 | NOAPS/2019-20/P/36 | 295,000 | 16/05/2019 | NOAPS/2019-20/J/55 | 307,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/36 | 27,600 | 09/05/2019 | NOAPS/2019-20/P/37 | 245,000 | 16/05/2019 | NOAPS/2019-20/J/56 | 286,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/37 | 26,200 | 09/05/2019 | NOAPS/2019-20/P/38 | 340,000 | 16/05/2019 | NOAPS/2019-20/J/57 | 341,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/38 | 35,300 | 09/05/2019 | NOAPS/2019-20/P/39 | 290,000 | |||||||||
17/05/2019 | NOAPS/2019-20/R/39 | 20,000 | 09/05/2019 | NOAPS/2019-20/P/40 | 185,000 | |||||||||
17/05/2019 | NOAPS/2019-20/R/40 | 23,100 | 09/05/2019 | NOAPS/2019-20/P/41 | 270,000 | |||||||||
17/05/2019 | NOAPS/2019-20/R/41 | 29,600 | 09/05/2019 | NOAPS/2019-20/P/42 | 290,000 | |||||||||
20/05/2019 | MGNREGA/2019-20/R/3 | 2,705 | 09/05/2019 | NOAPS/2019-20/P/43 | 230,000 | |||||||||
27/05/2019 | MGNREGA/2019-20/R/4 | 167,492 | 09/05/2019 | NOAPS/2019-20/P/44 | 345,000 | |||||||||
28/05/2019 | NDPS/2019-20/R/2 | 178,000 | 09/05/2019 | NOAPS/2019-20/P/45 | 235,000 | |||||||||
28/05/2019 | NFBS/2019-20/R/1 | 400,000 | 09/05/2019 | NOAPS/2019-20/P/46 | 170,000 | |||||||||
28/05/2019 | NWPS/2019-20/R/2 | 682,000 | 09/05/2019 | NOAPS/2019-20/P/47 | 400,000 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/5 | 125,300 | 09/05/2019 | NOAPS/2019-20/P/48 | 200,000 | |||||||||
30/05/2019 | SSAOC/2019-20/R/11 | 1,167,923 | 09/05/2019 | NOAPS/2019-20/P/49 | 225,000 | |||||||||
09/05/2019 | NOAPS/2019-20/P/50 | 180,000 | ||||||||||||
13/05/2019 | GGY/2019-20/P/10 | 200,000 | ||||||||||||
13/05/2019 | GGY/2019-20/P/9 | 200,000 | ||||||||||||
13/05/2019 | IAY/2019-20/P/3 | 22,647 | ||||||||||||
13/05/2019 | PPD/2019-20/P/10 | 1,155 | ||||||||||||
13/05/2019 | PPD/2019-20/P/9 | 9,280 | ||||||||||||
15/05/2019 | AGAV/2019-20/P/10 | 200,000 | ||||||||||||
15/05/2019 | AGAV/2019-20/P/9 | 50,000 | ||||||||||||
20/05/2019 | BPGY/2019-20/P/3 | 630,000 | ||||||||||||
20/05/2019 | MGNREGA/2019-20/P/5 | 2,705 | ||||||||||||
21/05/2019 | 4THSFC/2019-20/P/4 | 165,000 | ||||||||||||
21/05/2019 | MLALAD/2019-20/P/4 | 70,000 | ||||||||||||
21/05/2019 | MLALAD/2019-20/P/5 | 61,000 | ||||||||||||
21/05/2019 | MLALAD/2019-20/P/6 | 15,000 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/5 | 200,000 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/6 | 100,000 | ||||||||||||
27/05/2019 | GGY/2019-20/P/11 | 150,000 | ||||||||||||
27/05/2019 | GGY/2019-20/P/12 | 200,000 | ||||||||||||
27/05/2019 | GGY/2019-20/P/13 | 150,000 | ||||||||||||
27/05/2019 | GGY/2019-20/P/14 | 200,000 | ||||||||||||
27/05/2019 | GGY/2019-20/P/15 | 200,000 | ||||||||||||
27/05/2019 | MGNREGA/2019-20/P/11 | 140,492 | ||||||||||||
27/05/2019 | MGNREGA/2019-20/P/6 | 27,000 | ||||||||||||
27/05/2019 | PPD/2019-20/P/11 | 18,300 | ||||||||||||
29/05/2019 | AGAV/2019-20/P/11 | 200,000 | ||||||||||||
29/05/2019 | AGAV/2019-20/P/12 | 250,000 | ||||||||||||
29/05/2019 | AGAV/2019-20/P/13 | 200,000 | ||||||||||||
29/05/2019 | AGAV/2019-20/P/14 | 200,000 | ||||||||||||
29/05/2019 | AGAV/2019-20/P/15 | 150,000 | ||||||||||||
29/05/2019 | AGAV/2019-20/P/16 | 121,000 | ||||||||||||
29/05/2019 | GGY/2019-20/P/16 | 195,795 | ||||||||||||
29/05/2019 | GGY/2019-20/P/17 | 186,606 | ||||||||||||
29/05/2019 | GGY/2019-20/P/18 | 200,000 | ||||||||||||
29/05/2019 | GGY/2019-20/P/19 | 100,000 | ||||||||||||
29/05/2019 | GGY/2019-20/P/20 | 150,000 | ||||||||||||
29/05/2019 | GGY/2019-20/P/21 | 145,821 | ||||||||||||
29/05/2019 | MLALAD/2019-20/P/7 | 50,000 | ||||||||||||
29/05/2019 | MLALAD/2019-20/P/8 | 100,000 | ||||||||||||
30/05/2019 | FDR/2019-20/P/31 | 75,000 | ||||||||||||
30/05/2019 | GGY/2019-20/P/22 | 200,000 | ||||||||||||
30/05/2019 | GGY/2019-20/P/23 | 100,000 | ||||||||||||
30/05/2019 | SSAOC/2019-20/P/4 | 1,167,923 | ||||||||||||
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