Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MPLADS/2019-20/R/2 | 457,841 | 01/06/2019 | OWN/2019-20/P/13 | 8,680 | 01/06/2019 | NOAPS/2019-20/J/20 | 238,000 | ||||||
01/06/2019 | NOAPS/2019-20/R/10 | 800 | 01/06/2019 | OWN/2019-20/P/14 | 1,751 | 01/06/2019 | NOAPS/2019-20/J/21 | 341,900 | ||||||
01/06/2019 | NOAPS/2019-20/R/11 | 30,300 | 01/06/2019 | OWN/2019-20/P/15 | 7,572 | 01/06/2019 | NOAPS/2019-20/J/22 | 340,700 | ||||||
01/06/2019 | NOAPS/2019-20/R/13 | 71,500 | 01/06/2019 | SSAOC/2019-20/P/1 | 83,900 | 01/06/2019 | NOAPS/2019-20/J/23 | 215,700 | ||||||
01/06/2019 | NOAPS/2019-20/R/8 | 67,000 | 01/06/2019 | SSAOC/2019-20/P/2 | 1,020,619 | 01/06/2019 | NOAPS/2019-20/J/24 | 165,300 | ||||||
01/06/2019 | NOAPS/2019-20/R/9 | 66,600 | 01/06/2019 | SSAOC/2019-20/P/3 | 300,000 | 01/06/2019 | NOAPS/2019-20/J/25 | 298,500 | ||||||
01/06/2019 | SSAOC/2019-20/R/1 | 12,123,447 | 01/06/2019 | SSAOC/2019-20/P/4 | 701,599 | 01/06/2019 | NOAPS/2019-20/J/26 | 246,000 | ||||||
03/06/2019 | NOAPS/2019-20/R/12 | 16,200 | 01/06/2019 | SSAOC/2019-20/P/5 | 822,892 | 01/06/2019 | NOAPS/2019-20/J/27 | 181,500 | ||||||
12/06/2019 | NOAPS/2019-20/R/14 | 6,419,700 | 10/06/2019 | GGY/2019-20/P/16 | 400,000 | 01/06/2019 | NOAPS/2019-20/J/28 | 238,000 | ||||||
13/06/2019 | IAY/2019-20/R/2 | 30,000 | 10/06/2019 | NOAPS/2019-20/P/38 | 321,500 | 01/06/2019 | NOAPS/2019-20/J/30 | 326,500 | ||||||
21/06/2019 | DMF/2019-20/R/2 | 2,853,991 | 10/06/2019 | NOAPS/2019-20/P/39 | 176,500 | 26/06/2019 | NOAPS/2019-20/J/29 | 258,000 | ||||||
21/06/2019 | IAY/2019-20/R/3 | 30,000 | 10/06/2019 | NOAPS/2019-20/P/40 | 215,500 | |||||||||
25/06/2019 | BYSY/2019-20/R/1 | 4,826 | 10/06/2019 | NOAPS/2019-20/P/41 | 236,000 | |||||||||
25/06/2019 | CGF/2019-20/R/1 | 2,433 | 10/06/2019 | NOAPS/2019-20/P/42 | 174,000 | |||||||||
25/06/2019 | GGY/2019-20/R/2 | 225,281 | 10/06/2019 | NOAPS/2019-20/P/43 | 121,500 | |||||||||
25/06/2019 | IAY/2019-20/R/4 | 417,992 | 10/06/2019 | NOAPS/2019-20/P/44 | 232,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 13,015 | 10/06/2019 | NOAPS/2019-20/P/45 | 209,000 | |||||||||
25/06/2019 | SFC/2019-20/R/1 | 164,779 | 10/06/2019 | NOAPS/2019-20/P/46 | 91,500 | |||||||||
29/06/2019 | NOAPS/2019-20/R/15 | 305,216 | 10/06/2019 | NOAPS/2019-20/P/47 | 177,000 | |||||||||
10/06/2019 | NOAPS/2019-20/P/48 | 318,500 | ||||||||||||
10/06/2019 | NOAPS/2019-20/P/49 | 228,000 | ||||||||||||
10/06/2019 | NOAPS/2019-20/P/50 | 99,000 | ||||||||||||
10/06/2019 | NOAPS/2019-20/P/51 | 162,500 | ||||||||||||
10/06/2019 | NOAPS/2019-20/P/52 | 245,000 | ||||||||||||
11/06/2019 | AGAV/2019-20/P/12 | 200,000 | ||||||||||||
11/06/2019 | MGNREGA/2019-20/P/5 | 290,115 | ||||||||||||
11/06/2019 | MGNREGA/2019-20/P/6 | 20,000 | ||||||||||||
11/06/2019 | SFC/2019-20/P/7 | 80,000 | ||||||||||||
12/06/2019 | IAY/2019-20/P/3 | 550,000 | ||||||||||||
12/06/2019 | NOAPS/2019-20/P/36 | 7,000 | ||||||||||||
12/06/2019 | NOAPS/2019-20/P/37 | 10,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/16 | 6,800 | ||||||||||||
12/06/2019 | PMGAY/2019-20/P/3 | 5,500 | ||||||||||||
21/06/2019 | DMF/2019-20/P/6 | 1,667,793 | ||||||||||||
21/06/2019 | DMF/2019-20/P/7 | 1,274,946 | ||||||||||||
21/06/2019 | IAY/2019-20/P/4 | 940,000 | ||||||||||||
26/06/2019 | NOAPS/2019-20/P/53 | 8,497 | ||||||||||||
26/06/2019 | OWN/2019-20/P/17 | 232,826 | ||||||||||||
27/06/2019 | OWN/2019-20/P/18 | 2,250 | ||||||||||||
27/06/2019 | OWN/2019-20/P/19 | 13,033 | ||||||||||||
28/06/2019 | OWN/2019-20/P/20 | 6,000 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/13 | 500,000 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/14 | 103,544 | ||||||||||||
29/06/2019 | GGY/2019-20/P/17 | 250,000 | ||||||||||||
29/06/2019 | MLALAD/2019-20/P/8 | 200,000 | ||||||||||||
29/06/2019 | MLALAD/2019-20/P/9 | 10,005 | ||||||||||||
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