Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/61 | 7,964,000 | 07/06/2019 | SSAOC/2019-20/P/4 | 767,540 | 12/06/2019 | NOAPS/2019-20/C/9 | 2,129,800 | 20/06/2019 | NOAPS/2019-20/J/102 | 397,300 | |||
04/06/2019 | RR/2019-20/R/4 | 472 | 10/06/2019 | AWC/2019-20/P/4 | 153,000 | 13/06/2019 | NOAPS/2019-20/C/10 | 22,066,500 | 20/06/2019 | NOAPS/2019-20/J/103 | 402,300 | |||
07/06/2019 | SSAOC/2019-20/R/3 | 767,540 | 10/06/2019 | AWC/2019-20/P/5 | 200,000 | 20/06/2019 | NOAPS/2019-20/J/104 | 251,500 | ||||||
12/06/2019 | NOAPS/2019-20/R/100 | 28,200 | 10/06/2019 | SFC/2019-20/P/24 | 32,000 | 20/06/2019 | NOAPS/2019-20/J/105 | 415,900 | ||||||
12/06/2019 | NOAPS/2019-20/R/101 | 26,700 | 11/06/2019 | AGAV/2019-20/P/54 | 139,700 | 20/06/2019 | NOAPS/2019-20/J/106 | 392,500 | ||||||
12/06/2019 | NOAPS/2019-20/R/102 | 153,400 | 11/06/2019 | AGAV/2019-20/P/55 | 96,100 | 20/06/2019 | NOAPS/2019-20/J/107 | 477,200 | ||||||
12/06/2019 | NOAPS/2019-20/R/103 | 55,700 | 11/06/2019 | AGAV/2019-20/P/56 | 282,500 | 20/06/2019 | NOAPS/2019-20/J/108 | 725,800 | ||||||
12/06/2019 | NOAPS/2019-20/R/104 | 55,900 | 11/06/2019 | AGAV/2019-20/P/57 | 70,000 | 20/06/2019 | NOAPS/2019-20/J/109 | 344,600 | ||||||
12/06/2019 | NOAPS/2019-20/R/105 | 65,500 | 11/06/2019 | AGAV/2019-20/P/58 | 200,000 | 20/06/2019 | NOAPS/2019-20/J/110 | 371,000 | ||||||
12/06/2019 | NOAPS/2019-20/R/106 | 31,000 | 11/06/2019 | AGAV/2019-20/P/59 | 208,000 | 20/06/2019 | NOAPS/2019-20/J/111 | 407,100 | ||||||
12/06/2019 | NOAPS/2019-20/R/107 | 29,300 | 11/06/2019 | AGAV/2019-20/P/60 | 46,000 | 20/06/2019 | NOAPS/2019-20/J/112 | 289,000 | ||||||
12/06/2019 | NOAPS/2019-20/R/108 | 38,800 | 12/06/2019 | SFC/2019-20/P/25 | 374,700 | 20/06/2019 | NOAPS/2019-20/J/113 | 360,500 | ||||||
12/06/2019 | NOAPS/2019-20/R/109 | 18,900 | 12/06/2019 | SFC/2019-20/P/26 | 191,200 | 20/06/2019 | NOAPS/2019-20/J/114 | 380,400 | ||||||
12/06/2019 | NOAPS/2019-20/R/110 | 25,100 | 12/06/2019 | SFC/2019-20/P/27 | 200,000 | 20/06/2019 | NOAPS/2019-20/J/115 | 286,000 | ||||||
12/06/2019 | NOAPS/2019-20/R/111 | 40,600 | 13/06/2019 | NOAPS/2019-20/P/101 | 284,400 | 20/06/2019 | NOAPS/2019-20/J/116 | 289,900 | ||||||
12/06/2019 | NOAPS/2019-20/R/62 | 35,000 | 13/06/2019 | NOAPS/2019-20/P/102 | 383,900 | 20/06/2019 | NOAPS/2019-20/J/117 | 460,000 | ||||||
12/06/2019 | NOAPS/2019-20/R/63 | 68,000 | 13/06/2019 | NOAPS/2019-20/P/103 | 425,000 | 20/06/2019 | NOAPS/2019-20/J/118 | 478,300 | ||||||
12/06/2019 | NOAPS/2019-20/R/64 | 86,100 | 13/06/2019 | NOAPS/2019-20/P/104 | 358,100 | 20/06/2019 | NOAPS/2019-20/J/119 | 361,000 | ||||||
12/06/2019 | NOAPS/2019-20/R/65 | 54,500 | 13/06/2019 | NOAPS/2019-20/P/105 | 513,600 | 20/06/2019 | NOAPS/2019-20/J/120 | 432,000 | ||||||
12/06/2019 | NOAPS/2019-20/R/66 | 45,700 | 13/06/2019 | NOAPS/2019-20/P/106 | 426,500 | 20/06/2019 | NOAPS/2019-20/J/121 | 590,000 | ||||||
12/06/2019 | NOAPS/2019-20/R/67 | 500 | 13/06/2019 | NOAPS/2019-20/P/107 | 390,500 | 20/06/2019 | NOAPS/2019-20/J/122 | 392,100 | ||||||
12/06/2019 | NOAPS/2019-20/R/68 | 26,000 | 13/06/2019 | NOAPS/2019-20/P/108 | 457,800 | 20/06/2019 | NOAPS/2019-20/J/123 | 305,500 | ||||||
12/06/2019 | NOAPS/2019-20/R/69 | 38,200 | 13/06/2019 | NOAPS/2019-20/P/109 | 352,800 | 20/06/2019 | NOAPS/2019-20/J/124 | 384,800 | ||||||
12/06/2019 | NOAPS/2019-20/R/70 | 29,700 | 13/06/2019 | NOAPS/2019-20/P/110 | 383,600 | 20/06/2019 | NOAPS/2019-20/J/125 | 338,300 | ||||||
12/06/2019 | NOAPS/2019-20/R/71 | 7,700 | 13/06/2019 | NOAPS/2019-20/P/111 | 644,800 | 20/06/2019 | NOAPS/2019-20/J/126 | 294,900 | ||||||
12/06/2019 | NOAPS/2019-20/R/72 | 15,300 | 13/06/2019 | NOAPS/2019-20/P/112 | 355,000 | 20/06/2019 | NOAPS/2019-20/J/127 | 352,200 | ||||||
12/06/2019 | NOAPS/2019-20/R/73 | 76,100 | 13/06/2019 | NOAPS/2019-20/P/113 | 446,100 | 20/06/2019 | NOAPS/2019-20/J/128 | 359,400 | ||||||
12/06/2019 | NOAPS/2019-20/R/74 | 66,700 | 13/06/2019 | NOAPS/2019-20/P/114 | 441,700 | 20/06/2019 | NOAPS/2019-20/J/129 | 479,500 | ||||||
12/06/2019 | NOAPS/2019-20/R/75 | 13,500 | 13/06/2019 | NOAPS/2019-20/P/115 | 489,100 | 20/06/2019 | NOAPS/2019-20/J/130 | 360,900 | ||||||
12/06/2019 | NOAPS/2019-20/R/76 | 53,900 | 13/06/2019 | NOAPS/2019-20/P/116 | 407,600 | 20/06/2019 | NOAPS/2019-20/J/131 | 315,000 | ||||||
12/06/2019 | NOAPS/2019-20/R/77 | 40,000 | 13/06/2019 | NOAPS/2019-20/P/117 | 457,800 | 20/06/2019 | NOAPS/2019-20/J/132 | 426,400 | ||||||
12/06/2019 | NOAPS/2019-20/R/78 | 87,300 | 13/06/2019 | NOAPS/2019-20/P/118 | 442,000 | 20/06/2019 | NOAPS/2019-20/J/133 | 338,300 | ||||||
12/06/2019 | NOAPS/2019-20/R/79 | 36,900 | 13/06/2019 | NOAPS/2019-20/P/119 | 351,200 | 20/06/2019 | NOAPS/2019-20/J/134 | 421,000 | ||||||
12/06/2019 | NOAPS/2019-20/R/80 | 37,900 | 13/06/2019 | NOAPS/2019-20/P/120 | 409,500 | 20/06/2019 | NOAPS/2019-20/J/135 | 438,300 | ||||||
12/06/2019 | NOAPS/2019-20/R/81 | 51,900 | 13/06/2019 | NOAPS/2019-20/P/121 | 387,400 | 20/06/2019 | NOAPS/2019-20/J/136 | 630,100 | ||||||
12/06/2019 | NOAPS/2019-20/R/82 | 26,500 | 13/06/2019 | NOAPS/2019-20/P/122 | 493,800 | 20/06/2019 | NOAPS/2019-20/J/137 | 431,900 | ||||||
12/06/2019 | NOAPS/2019-20/R/83 | 38,800 | 13/06/2019 | NOAPS/2019-20/P/123 | 300,500 | 20/06/2019 | NOAPS/2019-20/J/138 | 432,600 | ||||||
12/06/2019 | NOAPS/2019-20/R/84 | 37,600 | 13/06/2019 | NOAPS/2019-20/P/124 | 339,300 | 20/06/2019 | NOAPS/2019-20/J/139 | 393,000 | ||||||
12/06/2019 | NOAPS/2019-20/R/85 | 24,300 | 13/06/2019 | NOAPS/2019-20/P/125 | 462,100 | 20/06/2019 | NOAPS/2019-20/J/140 | 401,500 | ||||||
12/06/2019 | NOAPS/2019-20/R/86 | 55,600 | 13/06/2019 | NOAPS/2019-20/P/126 | 459,400 | 20/06/2019 | NOAPS/2019-20/J/141 | 408,200 | ||||||
12/06/2019 | NOAPS/2019-20/R/87 | 23,400 | 13/06/2019 | NOAPS/2019-20/P/127 | 388,500 | 20/06/2019 | NOAPS/2019-20/J/142 | 343,800 | ||||||
12/06/2019 | NOAPS/2019-20/R/88 | 46,500 | 13/06/2019 | NOAPS/2019-20/P/128 | 470,200 | 20/06/2019 | NOAPS/2019-20/J/143 | 382,700 | ||||||
12/06/2019 | NOAPS/2019-20/R/89 | 32,400 | 13/06/2019 | NOAPS/2019-20/P/129 | 594,700 | 20/06/2019 | NOAPS/2019-20/J/144 | 315,600 | ||||||
12/06/2019 | NOAPS/2019-20/R/90 | 48,900 | 13/06/2019 | NOAPS/2019-20/P/130 | 441,400 | 20/06/2019 | NOAPS/2019-20/J/145 | 298,400 | ||||||
12/06/2019 | NOAPS/2019-20/R/91 | 53,700 | 13/06/2019 | NOAPS/2019-20/P/131 | 403,400 | 20/06/2019 | NOAPS/2019-20/J/146 | 350,300 | ||||||
12/06/2019 | NOAPS/2019-20/R/92 | 47,800 | 13/06/2019 | NOAPS/2019-20/P/132 | 636,700 | 20/06/2019 | NOAPS/2019-20/J/147 | 436,300 | ||||||
12/06/2019 | NOAPS/2019-20/R/93 | 62,600 | 13/06/2019 | NOAPS/2019-20/P/133 | 407,800 | 20/06/2019 | NOAPS/2019-20/J/148 | 343,400 | ||||||
12/06/2019 | NOAPS/2019-20/R/94 | 10,500 | 13/06/2019 | NOAPS/2019-20/P/134 | 424,900 | 20/06/2019 | NOAPS/2019-20/J/149 | 527,200 | ||||||
12/06/2019 | NOAPS/2019-20/R/95 | 43,100 | 13/06/2019 | NOAPS/2019-20/P/135 | 325,000 | 20/06/2019 | NOAPS/2019-20/J/150 | 366,600 | ||||||
12/06/2019 | NOAPS/2019-20/R/96 | 50,400 | 13/06/2019 | NOAPS/2019-20/P/136 | 474,100 | 20/06/2019 | NOAPS/2019-20/J/151 | 415,600 | ||||||
12/06/2019 | NOAPS/2019-20/R/97 | 16,600 | 13/06/2019 | NOAPS/2019-20/P/137 | 370,400 | |||||||||
12/06/2019 | NOAPS/2019-20/R/98 | 43,000 | 13/06/2019 | NOAPS/2019-20/P/138 | 455,800 | |||||||||
12/06/2019 | NOAPS/2019-20/R/99 | 28,100 | 13/06/2019 | NOAPS/2019-20/P/139 | 375,500 | |||||||||
12/06/2019 | SSAOC/2019-20/R/4 | 158,592 | 13/06/2019 | NOAPS/2019-20/P/140 | 413,300 | |||||||||
13/06/2019 | SSAOC/2019-20/R/5 | 147,114 | 13/06/2019 | NOAPS/2019-20/P/141 | 478,900 | |||||||||
20/06/2019 | FDR/2019-20/R/1 | 36,909 | 13/06/2019 | NOAPS/2019-20/P/142 | 434,300 | |||||||||
21/06/2019 | NOAPS/2019-20/R/112 | 395,000 | 13/06/2019 | NOAPS/2019-20/P/143 | 513,100 | |||||||||
24/06/2019 | SFC/2019-20/R/1 | 1,250,000 | 13/06/2019 | NOAPS/2019-20/P/144 | 430,900 | |||||||||
25/06/2019 | BPGY/2019-20/R/13 | 630 | 13/06/2019 | NOAPS/2019-20/P/145 | 433,500 | |||||||||
25/06/2019 | CRF/2019-20/R/2 | 20,436 | 13/06/2019 | NOAPS/2019-20/P/146 | 406,400 | |||||||||
25/06/2019 | CRF/2019-20/R/3 | 78,098 | 13/06/2019 | NOAPS/2019-20/P/147 | 898,700 | |||||||||
25/06/2019 | ELECTION/2019-20/R/6 | 30,000 | 13/06/2019 | NOAPS/2019-20/P/148 | 505,500 | |||||||||
25/06/2019 | ELECTION/2019-20/R/7 | 151,200 | 13/06/2019 | NOAPS/2019-20/P/149 | 409,400 | |||||||||
25/06/2019 | FDR/2019-20/R/2 | 4,070 | 13/06/2019 | NOAPS/2019-20/P/150 | 510,600 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/5 | 1,636 | 13/06/2019 | SSAOC/2019-20/P/5 | 147,114 | |||||||||
25/06/2019 | SFC/2019-20/R/2 | 226,149 | 17/06/2019 | RR/2019-20/P/4 | 30 | |||||||||
26/06/2019 | SFC/2019-20/R/3 | 355,000 | 19/06/2019 | BPGY/2019-20/P/12 | 10,000 | |||||||||
29/06/2019 | AWC/2019-20/R/1 | 213,883 | 19/06/2019 | BPGY/2019-20/P/3 | 2,480,000 | |||||||||
29/06/2019 | BPGY/2019-20/R/3 | 66,080 | 19/06/2019 | IAY/2019-20/P/6 | 58,560 | |||||||||
29/06/2019 | CCR/2019-20/R/1 | 6,904 | 20/06/2019 | CDPTF/2019-20/P/4 | 732,000 | |||||||||
29/06/2019 | CGF/2019-20/R/1 | 17,846 | 20/06/2019 | IAY/2019-20/P/7 | 91,000 | |||||||||
29/06/2019 | IAY/2019-20/R/5 | 12,967 | 21/06/2019 | AGAV/2019-20/P/61 | 126,000 | |||||||||
29/06/2019 | MPLADS/2019-20/R/1 | 38,631 | 21/06/2019 | AGAV/2019-20/P/62 | 140,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/113 | 178,220 | 21/06/2019 | AGAV/2019-20/P/63 | 220,800 | |||||||||
29/06/2019 | NOAPS/2019-20/R/114 | 126,376 | 21/06/2019 | AGAV/2019-20/P/64 | 246,850 | |||||||||
29/06/2019 | NOAPS/2019-20/R/115 | 29,768 | 21/06/2019 | AGAV/2019-20/P/65 | 139,810 | |||||||||
29/06/2019 | NOAPS/2019-20/R/116 | 81,323 | 21/06/2019 | AGAV/2019-20/P/66 | 178,100 | |||||||||
30/06/2019 | BANISHREE/2019-20/R/1 | 2,623 | 21/06/2019 | AGAV/2019-20/P/67 | 253,000 | |||||||||
30/06/2019 | CDPTF/2019-20/R/3 | 98,391 | 21/06/2019 | AGAV/2019-20/P/68 | 100,700 | |||||||||
30/06/2019 | MDMS/2019-20/R/1 | 9,692 | 21/06/2019 | AGAV/2019-20/P/69 | 62,000 | |||||||||
30/06/2019 | MDMS/2019-20/R/2 | 55,972 | 21/06/2019 | AGAV/2019-20/P/70 | 599,000 | |||||||||
30/06/2019 | MPLADS/2019-20/R/8 | 194,540 | 21/06/2019 | AGAV/2019-20/P/71 | 361,000 | |||||||||
30/06/2019 | NFBS/2019-20/R/3 | 19,308 | 21/06/2019 | AGAV/2019-20/P/72 | 101,800 | |||||||||
30/06/2019 | RR/2019-20/R/5 | 12,692 | 21/06/2019 | AGAV/2019-20/P/73 | 233,400 | |||||||||
30/06/2019 | SDPF/2019-20/R/3 | 10,128 | 21/06/2019 | AGAV/2019-20/P/74 | 312,300 | |||||||||
21/06/2019 | AGAV/2019-20/P/75 | 146,000 | ||||||||||||
21/06/2019 | AGAV/2019-20/P/76 | 123,000 | ||||||||||||
21/06/2019 | AGAV/2019-20/P/77 | 287,000 | ||||||||||||
24/06/2019 | GGY/2019-20/P/17 | 200,000 | ||||||||||||
24/06/2019 | GGY/2019-20/P/18 | 200,000 | ||||||||||||
24/06/2019 | SFC/2019-20/P/28 | 75,349 | ||||||||||||
26/06/2019 | AWC/2019-20/P/6 | 34,900 | ||||||||||||
26/06/2019 | CGF/2019-20/P/3 | 200,000 | ||||||||||||
26/06/2019 | CRF/2019-20/P/31 | 106,300 | ||||||||||||
26/06/2019 | IAY/2019-20/P/8 | 15,732 | ||||||||||||
26/06/2019 | RR/2019-20/P/5 | 7,600 | ||||||||||||
27/06/2019 | ELECTION/2019-20/P/2 | 96,920 | ||||||||||||
28/06/2019 | CDPTF/2019-20/P/5 | 732,000 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/P/4 | 43,050 | ||||||||||||
28/06/2019 | MLALAD/2019-20/P/43 | 20,000 | ||||||||||||
28/06/2019 | MLALAD/2019-20/P/44 | 30,000 | ||||||||||||
28/06/2019 | MLALAD/2019-20/P/45 | 15,000 | ||||||||||||
28/06/2019 | MLALAD/2019-20/P/46 | 15,000 | ||||||||||||
28/06/2019 | MLALAD/2019-20/P/47 | 10,000 | ||||||||||||
28/06/2019 | MLALAD/2019-20/P/48 | 75,000 | ||||||||||||
28/06/2019 | MLALAD/2019-20/P/49 | 30,000 | ||||||||||||
28/06/2019 | MLALAD/2019-20/P/50 | 80,000 | ||||||||||||
28/06/2019 | MLALAD/2019-20/P/51 | 40,000 | ||||||||||||
28/06/2019 | MLALAD/2019-20/P/52 | 20,000 | ||||||||||||
28/06/2019 | MLALAD/2019-20/P/53 | 10,000 | ||||||||||||
28/06/2019 | MLALAD/2019-20/P/54 | 50,000 | ||||||||||||
28/06/2019 | SDPF/2019-20/P/8 | 200,000 | ||||||||||||
28/06/2019 | SFC/2019-20/P/29 | 653,000 | ||||||||||||
29/06/2019 | AWC/2019-20/P/7 | 8,900 | ||||||||||||
29/06/2019 | ELECTION/2019-20/P/3 | 5,670 | ||||||||||||
29/06/2019 | SSAOC/2019-20/P/6 | 55 | ||||||||||||
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