Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | NOAPS/2019-20/R/33 | 57,200 | 01/06/2019 | AGAV/2019-20/P/10 | 168,362 | 07/06/2019 | NOAPS/2019-20/C/3 | 4,815,300 | 03/06/2019 | NOAPS/2019-20/J/18 | 450,000 | |||
06/06/2019 | BPGY/2019-20/R/1 | 73,058 | 01/06/2019 | AGAV/2019-20/P/11 | 263,913 | 06/06/2019 | NOAPS/2019-20/J/19 | 350,000 | ||||||
06/06/2019 | ELECTION/2019-20/R/6 | 167 | 01/06/2019 | AGAV/2019-20/P/12 | 200,000 | 12/06/2019 | NOAPS/2019-20/J/20 | 340,000 | ||||||
06/06/2019 | IAY/2019-20/R/2 | 12,745 | 01/06/2019 | AGAV/2019-20/P/7 | 168,719 | 28/06/2019 | NOAPS/2019-20/J/21 | 375,000 | ||||||
06/06/2019 | MDMS/2019-20/R/1 | 55,584 | 01/06/2019 | AGAV/2019-20/P/8 | 262,398 | 29/06/2019 | NOAPS/2019-20/J/22 | 480,000 | ||||||
06/06/2019 | NOAPS/2019-20/R/34 | 9,800 | 01/06/2019 | AGAV/2019-20/P/9 | 300,000 | 29/06/2019 | NOAPS/2019-20/J/23 | 480,000 | ||||||
06/06/2019 | NOAPS/2019-20/R/4 | 4,610 | 01/06/2019 | MLALAD/2019-20/P/2 | 142,513 | |||||||||
06/06/2019 | NRLM/2019-20/R/1 | 2,952 | 03/06/2019 | IAY/2019-20/P/1 | 39,200 | |||||||||
06/06/2019 | OWN/2019-20/R/1 | 89,496 | 04/06/2019 | AGAV/2019-20/P/13 | 103,127 | |||||||||
06/06/2019 | SSA/2019-20/R/1 | 855 | 04/06/2019 | IAY/2019-20/P/2 | 19,600 | |||||||||
06/06/2019 | TSC/2019-20/R/3 | 901 | 06/06/2019 | AGAV/2019-20/P/14 | 300,000 | |||||||||
10/06/2019 | MPLADS/2019-20/R/1 | 125,000 | 06/06/2019 | AGAV/2019-20/P/15 | 200,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/35 | 130,800 | 06/06/2019 | AGAV/2019-20/P/16 | 200,000 | |||||||||
11/06/2019 | CCR/2019-20/R/1 | 41,731 | 06/06/2019 | AGAV/2019-20/P/17 | 225,821 | |||||||||
11/06/2019 | CGF/2019-20/R/1 | 5,891 | 06/06/2019 | AWC/2019-20/P/1 | 83,333 | |||||||||
11/06/2019 | MPLADS/2019-20/R/2 | 14,995 | 06/06/2019 | CGF/2019-20/P/3 | 300,000 | |||||||||
12/06/2019 | NOAPS/2019-20/R/36 | 8,600 | 07/06/2019 | AGAV/2019-20/P/18 | 171,800 | |||||||||
13/06/2019 | NOAPS/2019-20/R/5 | 33,000 | 07/06/2019 | NOAPS/2019-20/P/21 | 2,775,900 | |||||||||
13/06/2019 | NOAPS/2019-20/R/6 | 44,400 | 07/06/2019 | NOAPS/2019-20/P/22 | 538,800 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/5 | 185,520 | 07/06/2019 | NOAPS/2019-20/P/23 | 775,100 | |||||||||
18/06/2019 | SSAOC/2019-20/R/6 | 1,070,678 | 07/06/2019 | NOAPS/2019-20/P/24 | 275,000 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | 154,843 | 07/06/2019 | NOAPS/2019-20/P/25 | 350,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/6 | 11,986 | 07/06/2019 | NOAPS/2019-20/P/26 | 534,800 | |||||||||
28/06/2019 | NOAPS/2019-20/R/37 | 45,000 | 07/06/2019 | NOAPS/2019-20/P/27 | 375,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/38 | 14,400 | 07/06/2019 | NOAPS/2019-20/P/28 | 480,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/39 | 12,100 | 07/06/2019 | NOAPS/2019-20/P/29 | 553,800 | |||||||||
30/06/2019 | AGAV/2019-20/R/2 | 187,751 | 07/06/2019 | NOAPS/2019-20/P/30 | 533,200 | |||||||||
30/06/2019 | BYSY/2019-20/R/1 | 5,055 | 07/06/2019 | NOAPS/2019-20/P/31 | 399,600 | |||||||||
30/06/2019 | NFBS/2019-20/R/1 | 16,152 | 17/06/2019 | MGNREGA/2019-20/P/7 | 67,520 | |||||||||
30/06/2019 | NOAPS/2019-20/R/40 | 285,692 | 17/06/2019 | MGNREGA/2019-20/P/8 | 98,000 | |||||||||
30/06/2019 | NOAPS/2019-20/R/7 | 21,035 | 17/06/2019 | MGNREGA/2019-20/P/9 | 20,000 | |||||||||
19/06/2019 | 4THSFC/2019-20/P/7 | 230,726 | ||||||||||||
19/06/2019 | AGAV/2019-20/P/19 | 177,662 | ||||||||||||
19/06/2019 | GGY/2019-20/P/6 | 203,000 | ||||||||||||
19/06/2019 | GGY/2019-20/P/7 | 19,314 | ||||||||||||
19/06/2019 | IAY/2019-20/P/3 | 7,890 | ||||||||||||
19/06/2019 | OWN/2019-20/P/1 | 1,301 | ||||||||||||
20/06/2019 | GGY/2019-20/P/8 | 203,000 | ||||||||||||
20/06/2019 | GGY/2019-20/P/9 | 203,000 | ||||||||||||
25/06/2019 | MPLADS/2019-20/P/5 | 125,000 | ||||||||||||
26/06/2019 | GGY/2019-20/P/10 | 203,000 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/20 | 170,398 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/21 | 170,489 | ||||||||||||
29/06/2019 | GGY/2019-20/P/11 | 203,000 | ||||||||||||
29/06/2019 | MGNREGA/2019-20/P/10 | 13,689 | ||||||||||||
29/06/2019 | MGNREGA/2019-20/P/11 | 4,200 | ||||||||||||
29/06/2019 | MPLADS/2019-20/P/6 | 200,000 | ||||||||||||
29/06/2019 | MPLADS/2019-20/P/7 | 72,872 | ||||||||||||
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