Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 167,632 | 03/07/2019 | AGAV/2019-20/P/27 | 200,000 | 11/07/2019 | NOAPS/2019-20/C/4 | 114,000 | 01/07/2019 | NOAPS/2019-20/J/23 | 175,600 | |||
01/07/2019 | NOAPS/2019-20/R/17 | 4,600 | 03/07/2019 | AGAV/2019-20/P/28 | 150,000 | 11/07/2019 | NOAPS/2019-20/C/5 | 95,200 | 01/07/2019 | NOAPS/2019-20/J/24 | 216,800 | |||
01/07/2019 | NOAPS/2019-20/R/18 | 8,600 | 05/07/2019 | BPGY/2019-20/P/3 | 45,000 | 11/07/2019 | NOAPS/2019-20/C/6 | 4,631,800 | 01/07/2019 | NOAPS/2019-20/J/25 | 140,600 | |||
01/07/2019 | NOAPS/2019-20/R/19 | 8,600 | 05/07/2019 | GGY/2019-20/P/6 | 350,000 | 01/07/2019 | NOAPS/2019-20/J/26 | 152,400 | ||||||
01/07/2019 | NOAPS/2019-20/R/20 | 20,800 | 05/07/2019 | IAY/2019-20/P/24 | 148,500 | 03/07/2019 | NOAPS/2019-20/J/27 | 246,400 | ||||||
03/07/2019 | NOAPS/2019-20/R/21 | 19,000 | 05/07/2019 | OWN/2019-20/P/9 | 17,803 | 03/07/2019 | NOAPS/2019-20/J/28 | 246,400 | ||||||
03/07/2019 | NOAPS/2019-20/R/22 | 12,000 | 08/07/2019 | BKBK/2019-20/P/6 | 399,563 | 03/07/2019 | NOAPS/2019-20/J/29 | 258,700 | ||||||
03/07/2019 | NOAPS/2019-20/R/23 | 18,200 | 09/07/2019 | AGAV/2019-20/P/29 | 200,000 | 03/07/2019 | NOAPS/2019-20/J/30 | 137,200 | ||||||
08/07/2019 | NOAPS/2019-20/R/24 | 2,100 | 09/07/2019 | AGAV/2019-20/P/30 | 117,741 | 03/07/2019 | NOAPS/2019-20/J/31 | 431,800 | ||||||
08/07/2019 | NOAPS/2019-20/R/25 | 14,300 | 09/07/2019 | BKBK/2019-20/P/7 | 450,000 | 08/07/2019 | NOAPS/2019-20/J/32 | 216,800 | ||||||
10/07/2019 | NOAPS/2019-20/R/26 | 8,500 | 09/07/2019 | BKBK/2019-20/P/8 | 336,475 | 08/07/2019 | NOAPS/2019-20/J/33 | 280,000 | ||||||
11/07/2019 | NOAPS/2019-20/R/27 | 358,509 | 09/07/2019 | BKBK/2019-20/P/9 | 126,669 | 10/07/2019 | NOAPS/2019-20/J/34 | 118,000 | ||||||
15/07/2019 | MGNREGA/2019-20/R/3 | 653,085 | 09/07/2019 | GGY/2019-20/P/7 | 500,000 | 10/07/2019 | NOAPS/2019-20/J/35 | 118,000 | ||||||
20/07/2019 | MLALAD/2019-20/R/1 | 3,300,000 | 09/07/2019 | GGY/2019-20/P/8 | 299,942 | |||||||||
24/07/2019 | AGAV/2019-20/R/1 | 500,000 | 09/07/2019 | IAY/2019-20/P/25 | 37,099 | |||||||||
31/07/2019 | WODC/2019-20/R/2 | 200,000 | 11/07/2019 | NOAPS/2019-20/P/39 | 3,226,200 | |||||||||
11/07/2019 | NOAPS/2019-20/P/40 | 145,000 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/41 | 325,200 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/42 | 180,400 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/43 | 265,400 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/44 | 225,800 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/45 | 118,000 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/46 | 211,200 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/47 | 209,700 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/48 | 253,300 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/49 | 297,500 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/50 | 260,700 | ||||||||||||
11/07/2019 | OWN/2019-20/P/10 | 15,120 | ||||||||||||
12/07/2019 | IAY/2019-20/P/26 | 54,250 | ||||||||||||
12/07/2019 | WODC/2019-20/P/6 | 300,000 | ||||||||||||
18/07/2019 | AGAV/2019-20/P/31 | 190,558 | ||||||||||||
19/07/2019 | 4THSFC/2019-20/P/17 | 125,000 | ||||||||||||
19/07/2019 | AGAV/2019-20/P/32 | 150,000 | ||||||||||||
19/07/2019 | GGY/2019-20/P/10 | 500,000 | ||||||||||||
19/07/2019 | GGY/2019-20/P/11 | 400,000 | ||||||||||||
19/07/2019 | GGY/2019-20/P/12 | 453,108 | ||||||||||||
19/07/2019 | GGY/2019-20/P/9 | 406,194 | ||||||||||||
19/07/2019 | MGNREGA/2019-20/P/2 | 535,314 | ||||||||||||
19/07/2019 | MGNREGA/2019-20/P/3 | 60,677 | ||||||||||||
19/07/2019 | MLALAD/2019-20/P/7 | 97,036 | ||||||||||||
23/07/2019 | AGAV/2019-20/P/33 | 200,000 | ||||||||||||
23/07/2019 | BPGY/2019-20/P/4 | 18,050 | ||||||||||||
23/07/2019 | BPGY/2019-20/P/5 | 80,000 | ||||||||||||
23/07/2019 | GGY/2019-20/P/13 | 202,722 | ||||||||||||
23/07/2019 | IAY/2019-20/P/27 | 3,000 | ||||||||||||
23/07/2019 | IAY/2019-20/P/28 | 293,500 | ||||||||||||
23/07/2019 | IAY/2019-20/P/29 | 16,400 | ||||||||||||
24/07/2019 | 4THSFC/2019-20/P/18 | 125,000 | ||||||||||||
24/07/2019 | IAY/2019-20/P/30 | 1,470,000 | ||||||||||||
25/07/2019 | BKBK/2019-20/P/10 | 500,000 | ||||||||||||
25/07/2019 | CGF/2019-20/P/1 | 99,782 | ||||||||||||
25/07/2019 | GGY/2019-20/P/14 | 400,000 | ||||||||||||
25/07/2019 | GGY/2019-20/P/15 | 400,000 | ||||||||||||
25/07/2019 | GGY/2019-20/P/16 | 500,000 | ||||||||||||
25/07/2019 | GGY/2019-20/P/17 | 500,000 | ||||||||||||
25/07/2019 | GGY/2019-20/P/18 | 500,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/11 | 291,925 | ||||||||||||
25/07/2019 | WODC/2019-20/P/7 | 186,621 | ||||||||||||
25/07/2019 | WODC/2019-20/P/8 | 503,260 | ||||||||||||
31/07/2019 | AGAV/2019-20/P/34 | 150,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/12 | 5,355 | ||||||||||||
31/07/2019 | OWN/2019-20/P/13 | 51,036 | ||||||||||||
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