Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | PPD/2019-20/R/11 | 14,053 | 01/07/2019 | 4THSFC/2019-20/P/10 | 14,053 | 02/07/2019 | PPD/2019-20/C/1 | 7,447 | 16/07/2019 | NOAPS/2019-20/J/58 | 270,000 | |||
01/07/2019 | PPD/2019-20/R/12 | 3,175 | 01/07/2019 | 4THSFC/2019-20/P/8 | 51,132 | 16/07/2019 | NOAPS/2019-20/J/59 | 250,000 | ||||||
08/07/2019 | 4THSFC/2019-20/R/1 | 842,500 | 01/07/2019 | 4THSFC/2019-20/P/9 | 22,711 | 16/07/2019 | NOAPS/2019-20/J/60 | 250,000 | ||||||
08/07/2019 | 4THSFC/2019-20/R/2 | 232,966 | 01/07/2019 | GGY/2019-20/P/27 | 142,561 | 16/07/2019 | NOAPS/2019-20/J/61 | 300,000 | ||||||
08/07/2019 | 4THSFC/2019-20/R/3 | 14,947 | 01/07/2019 | GGY/2019-20/P/28 | 44,767 | 16/07/2019 | NOAPS/2019-20/J/62 | 240,000 | ||||||
08/07/2019 | CCR/2019-20/R/1 | 37,060 | 01/07/2019 | MLALAD/2019-20/P/10 | 14,903 | 16/07/2019 | NOAPS/2019-20/J/63 | 205,000 | ||||||
08/07/2019 | IAY/2019-20/R/4 | 8,663 | 01/07/2019 | MLALAD/2019-20/P/11 | 5,700 | 16/07/2019 | NOAPS/2019-20/J/64 | 330,000 | ||||||
08/07/2019 | MGNREGA/2019-20/R/8 | 68,355 | 01/07/2019 | MLALAD/2019-20/P/12 | 3,175 | 16/07/2019 | NOAPS/2019-20/J/65 | 340,000 | ||||||
08/07/2019 | RGPSA/2019-20/R/1 | 1,881 | 05/07/2019 | ELECTION/2019-20/P/10 | 19,400 | 16/07/2019 | NOAPS/2019-20/J/66 | 230,000 | ||||||
09/07/2019 | NRLM/2019-20/R/1 | 25,000 | 05/07/2019 | IAY/2019-20/P/6 | 22,865 | 16/07/2019 | NOAPS/2019-20/J/67 | 290,000 | ||||||
09/07/2019 | NRLM/2019-20/R/3 | 109,865 | 05/07/2019 | IAY/2019-20/P/7 | 84,500 | 16/07/2019 | NOAPS/2019-20/J/68 | 245,000 | ||||||
10/07/2019 | NOAPS/2019-20/R/67 | 2,907,000 | 08/07/2019 | AGAV/2019-20/P/22 | 200,000 | 16/07/2019 | NOAPS/2019-20/J/69 | 300,000 | ||||||
17/07/2019 | NOAPS/2019-20/R/42 | 64,400 | 08/07/2019 | AGAV/2019-20/P/23 | 100,000 | 16/07/2019 | NOAPS/2019-20/J/70 | 280,000 | ||||||
17/07/2019 | NOAPS/2019-20/R/43 | 18,000 | 08/07/2019 | AGAV/2019-20/P/24 | 200,000 | 16/07/2019 | NOAPS/2019-20/J/71 | 185,000 | ||||||
17/07/2019 | NOAPS/2019-20/R/44 | 18,600 | 08/07/2019 | AGAV/2019-20/P/25 | 200,000 | 16/07/2019 | NOAPS/2019-20/J/72 | 270,000 | ||||||
17/07/2019 | NOAPS/2019-20/R/45 | 23,900 | 08/07/2019 | AGAV/2019-20/P/26 | 200,000 | 16/07/2019 | NOAPS/2019-20/J/73 | 290,000 | ||||||
17/07/2019 | NOAPS/2019-20/R/46 | 30,100 | 08/07/2019 | AGAV/2019-20/P/27 | 200,000 | 16/07/2019 | NOAPS/2019-20/J/74 | 230,000 | ||||||
17/07/2019 | NOAPS/2019-20/R/47 | 32,700 | 08/07/2019 | FDR/2019-20/P/33 | 75,000 | 16/07/2019 | NOAPS/2019-20/J/75 | 335,000 | ||||||
17/07/2019 | NOAPS/2019-20/R/48 | 36,000 | 08/07/2019 | MGNREGA/2019-20/P/10 | 54,355 | 16/07/2019 | NOAPS/2019-20/J/76 | 235,000 | ||||||
17/07/2019 | NOAPS/2019-20/R/49 | 20,200 | 08/07/2019 | MGNREGA/2019-20/P/12 | 14,000 | 16/07/2019 | NOAPS/2019-20/J/77 | 170,000 | ||||||
17/07/2019 | NOAPS/2019-20/R/50 | 13,900 | 08/07/2019 | MLALAD/2019-20/P/13 | 100,000 | 16/07/2019 | NOAPS/2019-20/J/78 | 350,000 | ||||||
17/07/2019 | NOAPS/2019-20/R/51 | 17,300 | 09/07/2019 | AWC/2019-20/P/6 | 55,552 | 16/07/2019 | NOAPS/2019-20/J/79 | 225,000 | ||||||
17/07/2019 | NOAPS/2019-20/R/52 | 38,900 | 09/07/2019 | AWC/2019-20/P/7 | 75,000 | 16/07/2019 | NOAPS/2019-20/J/80 | 225,000 | ||||||
17/07/2019 | NOAPS/2019-20/R/53 | 27,000 | 09/07/2019 | NRLM/2019-20/P/2 | 54,280 | 16/07/2019 | NOAPS/2019-20/J/81 | 180,000 | ||||||
17/07/2019 | NOAPS/2019-20/R/54 | 22,400 | 09/07/2019 | PPD/2019-20/P/18 | 1,202 | |||||||||
17/07/2019 | NOAPS/2019-20/R/55 | 31,600 | 09/07/2019 | PPD/2019-20/P/19 | 8,960 | |||||||||
17/07/2019 | NOAPS/2019-20/R/56 | 49,100 | 09/07/2019 | PPD/2019-20/P/20 | 7,018 | |||||||||
17/07/2019 | NOAPS/2019-20/R/57 | 15,700 | 10/07/2019 | GGY/2019-20/P/31 | 200,000 | |||||||||
17/07/2019 | NOAPS/2019-20/R/58 | 24,600 | 10/07/2019 | NOAPS/2019-20/P/52 | 360,000 | |||||||||
17/07/2019 | NOAPS/2019-20/R/59 | 42,200 | 10/07/2019 | NOAPS/2019-20/P/53 | 270,000 | |||||||||
17/07/2019 | NOAPS/2019-20/R/60 | 40,600 | 10/07/2019 | NOAPS/2019-20/P/54 | 250,000 | |||||||||
17/07/2019 | NOAPS/2019-20/R/61 | 18,800 | 10/07/2019 | NOAPS/2019-20/P/55 | 250,000 | |||||||||
17/07/2019 | NOAPS/2019-20/R/62 | 9,500 | 10/07/2019 | NOAPS/2019-20/P/56 | 300,000 | |||||||||
17/07/2019 | NOAPS/2019-20/R/63 | 30,900 | 10/07/2019 | NOAPS/2019-20/P/57 | 240,000 | |||||||||
17/07/2019 | NOAPS/2019-20/R/64 | 34,600 | 10/07/2019 | NOAPS/2019-20/P/58 | 205,000 | |||||||||
17/07/2019 | NOAPS/2019-20/R/65 | 30,400 | 10/07/2019 | NOAPS/2019-20/P/59 | 330,000 | |||||||||
17/07/2019 | NOAPS/2019-20/R/66 | 7,600 | 10/07/2019 | NOAPS/2019-20/P/60 | 340,000 | |||||||||
18/07/2019 | MBPY/2019-20/R/2 | 79,576 | 10/07/2019 | NOAPS/2019-20/P/61 | 230,000 | |||||||||
18/07/2019 | MPLADS/2019-20/R/3 | 4,973 | 10/07/2019 | NOAPS/2019-20/P/62 | 290,000 | |||||||||
18/07/2019 | NDPS/2019-20/R/3 | 30,535 | 10/07/2019 | NOAPS/2019-20/P/63 | 245,000 | |||||||||
18/07/2019 | NDPS/2019-20/R/4 | 296,500 | 10/07/2019 | NOAPS/2019-20/P/64 | 300,000 | |||||||||
18/07/2019 | NFBS/2019-20/R/2 | 6,763 | 10/07/2019 | NOAPS/2019-20/P/65 | 280,000 | |||||||||
18/07/2019 | NWPS/2019-20/R/3 | 72,174 | 10/07/2019 | NOAPS/2019-20/P/66 | 185,000 | |||||||||
23/07/2019 | 4THSFC/2019-20/R/4 | 16,000 | 10/07/2019 | NOAPS/2019-20/P/67 | 270,000 | |||||||||
23/07/2019 | BPGY/2019-20/R/5 | 108,808 | 10/07/2019 | NOAPS/2019-20/P/68 | 290,000 | |||||||||
23/07/2019 | MLALAD/2019-20/R/5 | 12,299 | 10/07/2019 | NOAPS/2019-20/P/69 | 230,000 | |||||||||
23/07/2019 | MLALAD/2019-20/R/6 | 48,824 | 10/07/2019 | NOAPS/2019-20/P/70 | 335,000 | |||||||||
23/07/2019 | MLALAD/2019-20/R/7 | 34,299 | 10/07/2019 | NOAPS/2019-20/P/71 | 235,000 | |||||||||
23/07/2019 | MPLADS/2019-20/R/4 | 4,644 | 10/07/2019 | NOAPS/2019-20/P/72 | 170,000 | |||||||||
23/07/2019 | MPLADS/2019-20/R/5 | 4,502 | 10/07/2019 | NOAPS/2019-20/P/73 | 350,000 | |||||||||
23/07/2019 | PPD/2019-20/R/13 | 25,465 | 10/07/2019 | NOAPS/2019-20/P/74 | 225,000 | |||||||||
25/07/2019 | PPD/2019-20/R/14 | 6,281 | 10/07/2019 | NOAPS/2019-20/P/75 | 225,000 | |||||||||
25/07/2019 | SSAOC/2019-20/R/2 | 875 | 10/07/2019 | NOAPS/2019-20/P/77 | 180,000 | |||||||||
25/07/2019 | SSAOC/2019-20/R/3 | 580 | 12/07/2019 | GGY/2019-20/P/32 | 150,000 | |||||||||
26/07/2019 | AGAV/2019-20/R/4 | 1,561 | 15/07/2019 | MLALAD/2019-20/P/14 | 40,000 | |||||||||
26/07/2019 | ELECTION/2019-20/R/5 | 4,668 | 15/07/2019 | MLALAD/2019-20/P/15 | 20,000 | |||||||||
26/07/2019 | ELECTION/2019-20/R/6 | 3,500 | 15/07/2019 | MLALAD/2019-20/P/16 | 20,000 | |||||||||
26/07/2019 | FDR/2019-20/R/4 | 27,708 | 16/07/2019 | MBPY/2019-20/P/182 | 10,000 | |||||||||
26/07/2019 | HTADASA/2019-20/R/2 | 1,228 | 18/07/2019 | FDR/2019-20/P/32 | 75,000 | |||||||||
26/07/2019 | MGNREGA/2019-20/R/9 | 657 | 18/07/2019 | GGY/2019-20/P/33 | 100,000 | |||||||||
26/07/2019 | MLALAD/2019-20/R/8 | 7,621 | 18/07/2019 | IAY/2019-20/P/8 | 333,700 | |||||||||
26/07/2019 | PPD/2019-20/R/15 | 120,360 | 18/07/2019 | IAY/2019-20/P/9 | 20,310 | |||||||||
26/07/2019 | PPD/2019-20/R/16 | 17,228 | 18/07/2019 | PPD/2019-20/P/21 | 3,000 | |||||||||
30/07/2019 | SSAOC/2019-20/R/14 | 2,354,795 | 18/07/2019 | PPD/2019-20/P/22 | 710 | |||||||||
18/07/2019 | PPD/2019-20/P/23 | 3,433 | ||||||||||||
23/07/2019 | 4THSFC/2019-20/P/11 | 46,670 | ||||||||||||
23/07/2019 | 4THSFC/2019-20/P/12 | 155,405 | ||||||||||||
23/07/2019 | 4THSFC/2019-20/P/13 | 8,000 | ||||||||||||
23/07/2019 | 4THSFC/2019-20/P/14 | 8,000 | ||||||||||||
23/07/2019 | GGY/2019-20/P/34 | 150,000 | ||||||||||||
23/07/2019 | GGY/2019-20/P/35 | 200,000 | ||||||||||||
23/07/2019 | MLALAD/2019-20/P/17 | 200,000 | ||||||||||||
23/07/2019 | PPD/2019-20/P/24 | 9,727 | ||||||||||||
25/07/2019 | ELECTION/2019-20/P/11 | 58,200 | ||||||||||||
25/07/2019 | ELECTION/2019-20/P/12 | 13,300 | ||||||||||||
25/07/2019 | GGY/2019-20/P/36 | 200,000 | ||||||||||||
25/07/2019 | PPD/2019-20/P/25 | 344,000 | ||||||||||||
26/07/2019 | AGAV/2019-20/P/28 | 100,000 | ||||||||||||
26/07/2019 | AGAV/2019-20/P/29 | 200,000 | ||||||||||||
26/07/2019 | AGAV/2019-20/P/30 | 200,000 | ||||||||||||
26/07/2019 | AGAV/2019-20/P/31 | 419,588 | ||||||||||||
26/07/2019 | GGY/2019-20/P/37 | 200,000 | ||||||||||||
26/07/2019 | PPD/2019-20/P/26 | 291,000 | ||||||||||||
29/07/2019 | MLALAD/2019-20/P/18 | 70,000 | ||||||||||||
30/07/2019 | FDR/2019-20/P/16 | 3,500 | ||||||||||||
30/07/2019 | FDR/2019-20/P/17 | 5,000 | ||||||||||||
30/07/2019 | FDR/2019-20/P/18 | 3,000 | ||||||||||||
30/07/2019 | IAY/2019-20/P/10 | 25,000 | ||||||||||||
30/07/2019 | NRLM/2019-20/P/3 | 32,540 | ||||||||||||
30/07/2019 | SSAOC/2019-20/P/7 | 2,354,795 | ||||||||||||
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