Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/35 | 28,111 | 04/06/2019 | GGY/2019-20/P/21 | 400,000 | 07/06/2019 | NOAPS/2019-20/C/7 | 5,053,000 | 25/06/2019 | NOAPS/2019-20/J/33 | 372,000 | |||
06/06/2019 | OWN/2019-20/R/36 | 5,123 | 04/06/2019 | GGY/2019-20/P/22 | 28,111 | 25/06/2019 | NOAPS/2019-20/C/8 | 351,500 | 25/06/2019 | NOAPS/2019-20/J/34 | 162,400 | |||
06/06/2019 | OWN/2019-20/R/37 | 11,678 | 04/06/2019 | IECTRNCB/2019-20/P/1 | 472,800 | 25/06/2019 | NOAPS/2019-20/J/35 | 162,700 | ||||||
06/06/2019 | OWN/2019-20/R/38 | 14,383 | 06/06/2019 | AGAV/2019-20/P/13 | 187,797 | 25/06/2019 | NOAPS/2019-20/J/36 | 173,100 | ||||||
06/06/2019 | OWN/2019-20/R/39 | 14,383 | 06/06/2019 | AGAV/2019-20/P/14 | 11,678 | 25/06/2019 | NOAPS/2019-20/J/37 | 325,600 | ||||||
06/06/2019 | OWN/2019-20/R/40 | 14,383 | 06/06/2019 | AGAV/2019-20/P/15 | 212,124 | 25/06/2019 | NOAPS/2019-20/J/38 | 378,500 | ||||||
06/06/2019 | OWN/2019-20/R/41 | 19,598 | 06/06/2019 | AGAV/2019-20/P/16 | 14,383 | 25/06/2019 | NOAPS/2019-20/J/39 | 219,700 | ||||||
06/06/2019 | OWN/2019-20/R/42 | 18,598 | 06/06/2019 | AGAV/2019-20/P/17 | 213,235 | 25/06/2019 | NOAPS/2019-20/J/40 | 223,500 | ||||||
06/06/2019 | OWN/2019-20/R/43 | 18,598 | 06/06/2019 | AGAV/2019-20/P/18 | 14,383 | 25/06/2019 | NOAPS/2019-20/J/41 | 296,000 | ||||||
06/06/2019 | OWN/2019-20/R/44 | 26,325 | 06/06/2019 | AGAV/2019-20/P/19 | 213,235 | 25/06/2019 | NOAPS/2019-20/J/42 | 261,400 | ||||||
06/06/2019 | SSAOC/2019-20/R/16 | 118,944 | 06/06/2019 | AGAV/2019-20/P/20 | 14,383 | 25/06/2019 | NOAPS/2019-20/J/43 | 258,800 | ||||||
07/06/2019 | OWN/2019-20/R/45 | 20,938 | 06/06/2019 | AGAV/2019-20/P/21 | 185,459 | 25/06/2019 | NOAPS/2019-20/J/44 | 320,500 | ||||||
07/06/2019 | OWN/2019-20/R/46 | 15,142 | 06/06/2019 | AGAV/2019-20/P/22 | 19,598 | |||||||||
07/06/2019 | OWN/2019-20/R/47 | 15,253 | 06/06/2019 | AGAV/2019-20/P/23 | 185,459 | |||||||||
25/06/2019 | NOAPS/2019-20/R/39 | 8,793,000 | 06/06/2019 | AGAV/2019-20/P/24 | 18,598 | |||||||||
25/06/2019 | NOAPS/2019-20/R/40 | 17,900 | 06/06/2019 | AGAV/2019-20/P/25 | 185,459 | |||||||||
25/06/2019 | NOAPS/2019-20/R/41 | 7,300 | 06/06/2019 | AGAV/2019-20/P/26 | 18,598 | |||||||||
25/06/2019 | NOAPS/2019-20/R/42 | 9,400 | 06/06/2019 | SPPF/2019-20/P/3 | 128,015 | |||||||||
25/06/2019 | NOAPS/2019-20/R/43 | 137,400 | 06/06/2019 | SPPF/2019-20/P/4 | 5,123 | |||||||||
25/06/2019 | NOAPS/2019-20/R/44 | 38,400 | 06/06/2019 | SPPF/2019-20/P/5 | 500,000 | |||||||||
25/06/2019 | NOAPS/2019-20/R/45 | 25,500 | 06/06/2019 | SPPF/2019-20/P/6 | 26,325 | |||||||||
25/06/2019 | NOAPS/2019-20/R/46 | 21,700 | 06/06/2019 | SSAOC/2019-20/P/18 | 118,944 | |||||||||
25/06/2019 | NOAPS/2019-20/R/47 | 30,900 | 07/06/2019 | GGY/2019-20/P/23 | 300,000 | |||||||||
25/06/2019 | NOAPS/2019-20/R/48 | 11,900 | 07/06/2019 | GGY/2019-20/P/24 | 20,938 | |||||||||
25/06/2019 | NOAPS/2019-20/R/49 | 1,300 | 07/06/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
25/06/2019 | NOAPS/2019-20/R/50 | 18,000 | 07/06/2019 | SFC/2019-20/P/10 | 16,568 | |||||||||
25/06/2019 | NOAPS/2019-20/R/51 | 31,800 | 07/06/2019 | SFC/2019-20/P/11 | 234,056 | |||||||||
29/06/2019 | OWN/2019-20/R/48 | 26,300 | 07/06/2019 | SFC/2019-20/P/12 | 15,142 | |||||||||
07/06/2019 | SFC/2019-20/P/13 | 234,056 | ||||||||||||
07/06/2019 | SFC/2019-20/P/14 | 15,253 | ||||||||||||
07/06/2019 | SFC/2019-20/P/9 | 247,778 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/54 | 463,000 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/55 | 119,300 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/56 | 250,300 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/57 | 404,300 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/58 | 332,200 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/59 | 178,100 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/60 | 272,700 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/61 | 389,900 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/62 | 169,700 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/63 | 276,400 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/64 | 416,900 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/65 | 352,300 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/66 | 196,300 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/67 | 326,900 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/68 | 384,900 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/69 | 245,200 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/70 | 274,600 | ||||||||||||
18/06/2019 | AGAV/2019-20/P/27 | 641,000 | ||||||||||||
19/06/2019 | MGNREGA/2019-20/P/4 | 715,400 | ||||||||||||
26/06/2019 | NOAPS/2019-20/P/71 | 160,000 | ||||||||||||
26/06/2019 | NOAPS/2019-20/P/72 | 181,500 | ||||||||||||
29/06/2019 | BPGY/2019-20/P/2 | 340,000 | ||||||||||||
29/06/2019 | GGY/2019-20/P/25 | 430,000 | ||||||||||||
29/06/2019 | GGY/2019-20/P/26 | 26,300 | ||||||||||||
29/06/2019 | NOAPS/2019-20/P/73 | 20,950 | ||||||||||||
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