Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | AWC/2019-20/R/1 | 53,431 | 01/05/2019 | AGAV/2019-20/P/4 | 160,448 | 13/05/2019 | NOAPS/2019-20/C/2 | 3,200,000 | 02/05/2019 | BYSY/2019-20/J/1 | 40,000 | |||
04/05/2019 | ELECTION/2019-20/R/3 | 4,874 | 01/05/2019 | MGNREGA/2019-20/P/3 | 45,000 | 13/05/2019 | NOAPS/2019-20/C/7 | 10,000,000 | 08/05/2019 | NOAPS/2019-20/J/4 | 220,000 | |||
04/05/2019 | GGY/2019-20/R/1 | 148,654 | 02/05/2019 | 4THSFC/2019-20/P/3 | 168,112 | 08/05/2019 | NOAPS/2019-20/J/5 | 440,000 | ||||||
04/05/2019 | MLALAD/2019-20/R/1 | 25,837 | 02/05/2019 | 4THSFC/2019-20/P/4 | 203,000 | 09/05/2019 | NOAPS/2019-20/J/6 | 480,000 | ||||||
04/05/2019 | TSC/2019-20/R/1 | 1,847 | 02/05/2019 | AGAV/2019-20/P/5 | 200,000 | 09/05/2019 | NOAPS/2019-20/J/7 | 375,000 | ||||||
08/05/2019 | NOAPS/2019-20/R/16 | 5,300 | 02/05/2019 | BYSY/2019-20/P/1 | 19,730 | 09/05/2019 | NOAPS/2019-20/J/8 | 355,000 | ||||||
08/05/2019 | NOAPS/2019-20/R/17 | 36,500 | 08/05/2019 | SSAOC/2019-20/P/1 | 1,740,612 | 10/05/2019 | NOAPS/2019-20/J/10 | 500,000 | ||||||
08/05/2019 | SSAOC/2019-20/R/1 | 1,740,612 | 09/05/2019 | SSAOC/2019-20/P/2 | 938,143 | 10/05/2019 | NOAPS/2019-20/J/9 | 190,300 | ||||||
09/05/2019 | ELECTION/2019-20/R/4 | 63,000 | 09/05/2019 | SSAOC/2019-20/P/3 | 1,106,542 | 13/05/2019 | NOAPS/2019-20/J/11 | 305,600 | ||||||
09/05/2019 | NOAPS/2019-20/R/18 | 41,700 | 09/05/2019 | SSAOC/2019-20/P/4 | 197,400 | 14/05/2019 | NOAPS/2019-20/J/12 | 340,000 | ||||||
09/05/2019 | NOAPS/2019-20/R/19 | 43,600 | 13/05/2019 | MLALAD/2019-20/P/1 | 400,000 | 14/05/2019 | NOAPS/2019-20/J/13 | 620,000 | ||||||
09/05/2019 | SSAOC/2019-20/R/2 | 938,143 | 13/05/2019 | NOAPS/2019-20/P/11 | 2,755,500 | 14/05/2019 | NOAPS/2019-20/J/14 | 190,300 | ||||||
09/05/2019 | SSAOC/2019-20/R/3 | 1,106,542 | 13/05/2019 | NOAPS/2019-20/P/12 | 340,000 | 15/05/2019 | NOAPS/2019-20/J/15 | 216,700 | ||||||
10/05/2019 | IAY/2019-20/R/1 | 90,000 | 13/05/2019 | NOAPS/2019-20/P/13 | 370,000 | 21/05/2019 | NOAPS/2019-20/J/16 | 340,000 | ||||||
10/05/2019 | NOAPS/2019-20/R/20 | 19,500 | 13/05/2019 | NOAPS/2019-20/P/14 | 275,000 | 21/05/2019 | NOAPS/2019-20/J/17 | 275,000 | ||||||
10/05/2019 | NOAPS/2019-20/R/21 | 4,700 | 13/05/2019 | NOAPS/2019-20/P/15 | 350,000 | |||||||||
10/05/2019 | NOAPS/2019-20/R/22 | 54,900 | 13/05/2019 | NOAPS/2019-20/P/16 | 350,000 | |||||||||
14/05/2019 | NOAPS/2019-20/R/23 | 23,500 | 13/05/2019 | NOAPS/2019-20/P/17 | 340,000 | |||||||||
14/05/2019 | NOAPS/2019-20/R/24 | 8,300 | 13/05/2019 | NOAPS/2019-20/P/18 | 480,000 | |||||||||
14/05/2019 | NOAPS/2019-20/R/25 | 91,700 | 13/05/2019 | NOAPS/2019-20/P/19 | 355,000 | |||||||||
14/05/2019 | NOAPS/2019-20/R/26 | 5,000 | 13/05/2019 | NOAPS/2019-20/P/20 | 340,000 | |||||||||
15/05/2019 | NOAPS/2019-20/R/27 | 11,900 | 14/05/2019 | GGY/2019-20/P/2 | 24,984 | |||||||||
15/05/2019 | SSAOC/2019-20/R/4 | 197,400 | 15/05/2019 | 4THSFC/2019-20/P/5 | 203,000 | |||||||||
17/05/2019 | MGNREGA/2019-20/R/4 | 487,946 | 15/05/2019 | 4THSFC/2019-20/P/6 | 223,656 | |||||||||
18/05/2019 | ELECTION/2019-20/R/5 | 25,000 | 15/05/2019 | AGAV/2019-20/P/6 | 120,880 | |||||||||
20/05/2019 | NOAPS/2019-20/R/28 | 15,400 | 15/05/2019 | GGY/2019-20/P/3 | 203,000 | |||||||||
21/05/2019 | NOAPS/2019-20/R/29 | 21,400 | 15/05/2019 | GGY/2019-20/P/4 | 203,000 | |||||||||
21/05/2019 | NOAPS/2019-20/R/30 | 26,600 | 15/05/2019 | GGY/2019-20/P/5 | 179,753 | |||||||||
21/05/2019 | NOAPS/2019-20/R/31 | 2,700 | 15/05/2019 | MGNREGA/2019-20/P/4 | 225,386 | |||||||||
21/05/2019 | SSAOC/2019-20/R/5 | 480,000 | 15/05/2019 | MGNREGA/2019-20/P/5 | 60,000 | |||||||||
27/05/2019 | MGNREGA/2019-20/R/11 | 119,418 | 15/05/2019 | MGNREGA/2019-20/P/6 | 202,560 | |||||||||
27/05/2019 | NOAPS/2019-20/R/32 | 13,208,100 | 15/05/2019 | MPLADS/2019-20/P/4 | 300,000 | |||||||||
16/05/2019 | BPGY/2019-20/P/2 | 230,000 | ||||||||||||
18/05/2019 | ELECTION/2019-20/P/4 | 25,000 | ||||||||||||
21/05/2019 | SSAOC/2019-20/P/5 | 480,000 | ||||||||||||
21/05/2019 | SSAOC/2019-20/P/6 | 1,070,678 | ||||||||||||
27/05/2019 | MGNREGA/2019-20/P/17 | 42,000 | ||||||||||||
27/05/2019 | MGNREGA/2019-20/P/18 | 119,418.2 | ||||||||||||
30/05/2019 | BPGY/2019-20/P/3 | 420,000 | ||||||||||||
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