Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 413,465 | 01/05/2019 | MGNREGA/2019-20/P/1 | 224,000 | 08/05/2019 | NOAPS/2019-20/C/25 | 2,000,000 | ||||||
01/05/2019 | SSAOC/2019-20/R/1 | 222,900 | 01/05/2019 | MGNREGA/2019-20/P/2 | 12,568 | 09/05/2019 | MLALAD/2019-20/C/2 | 5,000,000 | ||||||
01/05/2019 | SSAOC/2019-20/R/2 | 68,144 | 01/05/2019 | MGNREGA/2019-20/P/3 | 3,000 | 09/05/2019 | MLALAD/2019-20/C/3 | 3,000,000 | ||||||
01/05/2019 | SSAOC/2019-20/R/3 | 356,551 | 01/05/2019 | MGNREGA/2019-20/P/4 | 44,716 | 09/05/2019 | NOAPS/2019-20/C/26 | 6,440,000 | ||||||
01/05/2019 | SSAOC/2019-20/R/4 | 100,000 | 01/05/2019 | MGNREGA/2019-20/P/5 | 21,834 | 10/05/2019 | ELECTION/2019-20/C/1 | 92,400 | ||||||
01/05/2019 | SSAOC/2019-20/R/5 | 64,390 | 01/05/2019 | MLALAD/2019-20/P/4 | 40,000 | 10/05/2019 | ELECTION/2019-20/C/2 | 26,400 | ||||||
01/05/2019 | SSAOC/2019-20/R/6 | 337,682 | 01/05/2019 | MLALAD/2019-20/P/5 | 15,000 | 10/05/2019 | ELECTION/2019-20/C/3 | 50,000 | ||||||
01/05/2019 | SSAOC/2019-20/R/7 | 191,055 | 01/05/2019 | MLALAD/2019-20/P/6 | 15,000 | 10/05/2019 | MLALAD/2019-20/C/4 | 7,100,000 | ||||||
01/05/2019 | SSAOC/2019-20/R/8 | 70,816 | 01/05/2019 | MLALAD/2019-20/P/7 | 15,000 | 10/05/2019 | NOAPS/2019-20/C/27 | 6,340,000 | ||||||
01/05/2019 | SSAOC/2019-20/R/9 | 45,260 | 01/05/2019 | MLALAD/2019-20/P/8 | 15,000 | 18/05/2019 | NOAPS/2019-20/C/13 | 707,900 | ||||||
10/05/2019 | ELECTION/2019-20/R/1 | 100,000 | 01/05/2019 | NOAPS/2019-20/P/1 | 6,000,000 | |||||||||
10/05/2019 | ELECTION/2019-20/R/2 | 92,400 | 01/05/2019 | SSAOC/2019-20/P/1 | 222,900 | |||||||||
10/05/2019 | OWN/2019-20/R/39 | 144,000 | 01/05/2019 | SSAOC/2019-20/P/2 | 1,233,898 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 22,755 | 01/05/2019 | UNF/2019-20/P/3 | 250,000 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 5,570 | 01/05/2019 | UNNATI/2019-20/P/60 | 400,000 | |||||||||
10/05/2019 | TSC/2019-20/R/1 | 1,960,722.82 | 01/05/2019 | UNNATI/2019-20/P/61 | 350,000 | |||||||||
16/05/2019 | IAY/2019-20/R/4 | 53,940 | 01/05/2019 | UNNATI/2019-20/P/62 | 300,000 | |||||||||
18/05/2019 | NOAPS/2019-20/R/49 | 707,900 | 01/05/2019 | UNNATI/2019-20/P/63 | 300,000 | |||||||||
27/05/2019 | GGY/2019-20/R/1 | 480,328 | 02/05/2019 | FDR/2019-20/P/1 | 74,250 | |||||||||
27/05/2019 | GGY/2019-20/R/2 | 1,000,000 | 02/05/2019 | FDR/2019-20/P/2 | 11,858 | |||||||||
30/05/2019 | MPLADS/2019-20/R/2 | 27,331 | 02/05/2019 | FDR/2019-20/P/3 | 14,332 | |||||||||
30/05/2019 | MPLADS/2019-20/R/3 | 180,482 | 10/05/2019 | ELECTION/2019-20/P/1 | 92,400 | |||||||||
30/05/2019 | MPLADS/2019-20/R/4 | 253,836 | 10/05/2019 | ELECTION/2019-20/P/2 | 26,400 | |||||||||
30/05/2019 | SSAOC/2019-20/R/10 | 79,422 | 10/05/2019 | ELECTION/2019-20/P/3 | 50,000 | |||||||||
30/05/2019 | SSAOC/2019-20/R/11 | 17,360 | 10/05/2019 | MLALAD/2019-20/P/108 | 15,100,000 | |||||||||
30/05/2019 | SSAOC/2019-20/R/12 | 68,144 | 10/05/2019 | NOAPS/2019-20/P/100 | 480,000 | |||||||||
30/05/2019 | SSAOC/2019-20/R/13 | 359,351 | 10/05/2019 | NOAPS/2019-20/P/101 | 660,000 | |||||||||
30/05/2019 | SSAOC/2019-20/R/14 | 100,036 | 10/05/2019 | NOAPS/2019-20/P/102 | 870,000 | |||||||||
30/05/2019 | SSAOC/2019-20/R/15 | 64,390 | 10/05/2019 | NOAPS/2019-20/P/103 | 700,000 | |||||||||
30/05/2019 | SSAOC/2019-20/R/16 | 343,042 | 10/05/2019 | NOAPS/2019-20/P/104 | 670,000 | |||||||||
30/05/2019 | SSAOC/2019-20/R/17 | 70,816 | 10/05/2019 | NOAPS/2019-20/P/105 | 610,000 | |||||||||
30/05/2019 | SSAOC/2019-20/R/18 | 41,124 | 10/05/2019 | NOAPS/2019-20/P/106 | 440,000 | |||||||||
30/05/2019 | SSAOC/2019-20/R/19 | 79,422 | 10/05/2019 | NOAPS/2019-20/P/107 | 774,000 | |||||||||
30/05/2019 | SSAOC/2019-20/R/20 | 17,360 | 10/05/2019 | NOAPS/2019-20/P/108 | 500,000 | |||||||||
30/05/2019 | UNF/2019-20/R/1 | 250,629 | 10/05/2019 | NOAPS/2019-20/P/109 | 680,000 | |||||||||
10/05/2019 | NOAPS/2019-20/P/110 | 780,000 | ||||||||||||
10/05/2019 | NOAPS/2019-20/P/111 | 320,000 | ||||||||||||
10/05/2019 | NOAPS/2019-20/P/112 | 1,020,000 | ||||||||||||
10/05/2019 | NOAPS/2019-20/P/113 | 540,000 | ||||||||||||
10/05/2019 | NOAPS/2019-20/P/114 | 550,000 | ||||||||||||
10/05/2019 | NOAPS/2019-20/P/115 | 620,000 | ||||||||||||
10/05/2019 | NOAPS/2019-20/P/116 | 520,000 | ||||||||||||
10/05/2019 | NOAPS/2019-20/P/117 | 980,000 | ||||||||||||
10/05/2019 | NOAPS/2019-20/P/118 | 700,000 | ||||||||||||
10/05/2019 | NOAPS/2019-20/P/119 | 646,000 | ||||||||||||
10/05/2019 | NOAPS/2019-20/P/120 | 500,000 | ||||||||||||
10/05/2019 | NOAPS/2019-20/P/98 | 520,000 | ||||||||||||
10/05/2019 | NOAPS/2019-20/P/99 | 700,000 | ||||||||||||
10/05/2019 | TSC/2019-20/P/1 | 83,126 | ||||||||||||
10/05/2019 | TSC/2019-20/P/2 | 37,500 | ||||||||||||
15/05/2019 | MGNREGA/2019-20/P/6 | 78,522 | ||||||||||||
15/05/2019 | UNF/2019-20/P/4 | 20,120 | ||||||||||||
16/05/2019 | IAY/2019-20/P/1 | 26,071 | ||||||||||||
16/05/2019 | MLALAD/2019-20/P/12 | 185,042 | ||||||||||||
16/05/2019 | MLALAD/2019-20/P/13 | 342,773 | ||||||||||||
18/05/2019 | OWN/2019-20/P/1 | 2,187 | ||||||||||||
18/05/2019 | TSC/2019-20/P/3 | 1,203,583 | ||||||||||||
20/05/2019 | GGY/2019-20/P/4 | 58,400 | ||||||||||||
20/05/2019 | MPLADS/2019-20/P/3 | 10,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/2 | 92,997 | ||||||||||||
20/05/2019 | OWN/2019-20/P/3 | 92,997 | ||||||||||||
20/05/2019 | TSC/2019-20/P/4 | 43,500 | ||||||||||||
21/05/2019 | UNNATI/2019-20/P/64 | 116,536 | ||||||||||||
21/05/2019 | UNNATI/2019-20/P/65 | 200,000 | ||||||||||||
21/05/2019 | UNNATI/2019-20/P/66 | 162,011 | ||||||||||||
21/05/2019 | UNNATI/2019-20/P/67 | 150,000 | ||||||||||||
21/05/2019 | UNNATI/2019-20/P/68 | 410,000 | ||||||||||||
21/05/2019 | UNNATI/2019-20/P/69 | 490,000 | ||||||||||||
21/05/2019 | UNNATI/2019-20/P/70 | 500,000 | ||||||||||||
22/05/2019 | NOAPS/2019-20/P/25 | 3,400 | ||||||||||||
22/05/2019 | TSC/2019-20/P/5 | 28,550 | ||||||||||||
25/05/2019 | OWN/2019-20/P/11 | 169,767 | ||||||||||||
25/05/2019 | RGPSA/2019-20/P/1 | 175,395 | ||||||||||||
25/05/2019 | SSDG/2019-20/P/1 | 66,927 | ||||||||||||
29/05/2019 | MLALAD/2019-20/P/14 | 90,731 | ||||||||||||
30/05/2019 | NOAPS/2019-20/P/26 | 1,600 | ||||||||||||
30/05/2019 | NOAPS/2019-20/P/27 | 3,700 | ||||||||||||
30/05/2019 | OWN/2019-20/P/4 | 293,271 | ||||||||||||
30/05/2019 | SSAOC/2019-20/P/3 | 1,240,467 | ||||||||||||
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