Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MGNREGA/2019-20/R/7 | 17,889 | 05/07/2019 | ELECTION/2019-20/P/5 | 315,000 | 05/07/2019 | ELECTION/2019-20/C/1 | 30,000 | 08/07/2019 | NOAPS/2019-20/J/24 | 370,000 | |||
05/07/2019 | ELECTION/2019-20/R/9 | 315,000 | 05/07/2019 | SSAOC/2019-20/P/7 | 20,750 | 11/07/2019 | NOAPS/2019-20/C/4 | 3,150,400 | 08/07/2019 | NOAPS/2019-20/J/25 | 534,800 | |||
08/07/2019 | MGNREGA/2019-20/R/8 | 52,052 | 06/07/2019 | IAY/2019-20/P/4 | 17,542 | 22/07/2019 | NOAPS/2019-20/J/26 | 350,000 | ||||||
08/07/2019 | NOAPS/2019-20/R/41 | 10,900 | 10/07/2019 | 4THSFC/2019-20/P/8 | 190,836 | 22/07/2019 | NOAPS/2019-20/J/27 | 340,000 | ||||||
08/07/2019 | NOAPS/2019-20/R/42 | 15,500 | 11/07/2019 | NOAPS/2019-20/P/32 | 2,937,700 | 24/07/2019 | NOAPS/2019-20/J/28 | 775,100 | ||||||
09/07/2019 | MPLADS/2019-20/R/3 | 3,000,000 | 11/07/2019 | NOAPS/2019-20/P/33 | 335,900 | 25/07/2019 | NOAPS/2019-20/J/29 | 355,000 | ||||||
15/07/2019 | MGNREGA/2019-20/R/9 | 45,326 | 11/07/2019 | NOAPS/2019-20/P/34 | 432,300 | 25/07/2019 | NOAPS/2019-20/J/30 | 553,800 | ||||||
15/07/2019 | NFBS/2019-20/R/2 | 1,900,000 | 11/07/2019 | NOAPS/2019-20/P/35 | 261,500 | 25/07/2019 | NOAPS/2019-20/J/31 | 381,900 | ||||||
16/07/2019 | OWN/2019-20/R/2 | 206,000 | 11/07/2019 | NOAPS/2019-20/P/36 | 342,900 | 29/07/2019 | NOAPS/2019-20/J/32 | 335,500 | ||||||
17/07/2019 | SSAOC/2019-20/R/7 | 573,813 | 11/07/2019 | NOAPS/2019-20/P/37 | 371,800 | |||||||||
19/07/2019 | SSAOC/2019-20/R/8 | 1,647,662 | 11/07/2019 | NOAPS/2019-20/P/38 | 335,500 | |||||||||
22/07/2019 | 4THSFC/2019-20/R/2 | 38,264 | 11/07/2019 | NOAPS/2019-20/P/39 | 381,900 | |||||||||
22/07/2019 | NOAPS/2019-20/R/43 | 14,900 | 11/07/2019 | NOAPS/2019-20/P/40 | 370,300 | |||||||||
22/07/2019 | NOAPS/2019-20/R/44 | 5,900 | 11/07/2019 | NOAPS/2019-20/P/41 | 318,300 | |||||||||
23/07/2019 | 4THSFC/2019-20/R/3 | 158,592 | 12/07/2019 | 4THSFC/2019-20/P/9 | 203,000 | |||||||||
23/07/2019 | SSAOC/2019-20/R/9 | 203,036 | 12/07/2019 | AGAV/2019-20/P/22 | 172,069 | |||||||||
24/07/2019 | MGNREGA/2019-20/R/10 | 100,940 | 12/07/2019 | AGAV/2019-20/P/23 | 261,243 | |||||||||
24/07/2019 | NOAPS/2019-20/R/45 | 77,000 | 12/07/2019 | GGY/2019-20/P/12 | 203,000 | |||||||||
25/07/2019 | NOAPS/2019-20/R/46 | 23,300 | 12/07/2019 | MPLADS/2019-20/P/8 | 400,000 | |||||||||
29/07/2019 | NOAPS/2019-20/R/47 | 15,600 | 15/07/2019 | MGNREGA/2019-20/P/12 | 45,000 | |||||||||
30/07/2019 | 4THSFC/2019-20/R/4 | 40,999 | 17/07/2019 | SSAOC/2019-20/P/8 | 573,813 | |||||||||
19/07/2019 | SSAOC/2019-20/P/9 | 1,647,662 | ||||||||||||
22/07/2019 | 4THSFC/2019-20/P/10 | 187,500 | ||||||||||||
22/07/2019 | AGAV/2019-20/P/24 | 176,894 | ||||||||||||
22/07/2019 | AGAV/2019-20/P/25 | 170,182 | ||||||||||||
22/07/2019 | AGAV/2019-20/P/26 | 154,345 | ||||||||||||
22/07/2019 | GGY/2019-20/P/13 | 75,000 | ||||||||||||
22/07/2019 | MPLADS/2019-20/P/10 | 500,000 | ||||||||||||
22/07/2019 | MPLADS/2019-20/P/11 | 300,000 | ||||||||||||
22/07/2019 | MPLADS/2019-20/P/9 | 500,000 | ||||||||||||
23/07/2019 | SSAOC/2019-20/P/10 | 203,036 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/13 | 100,940 | ||||||||||||
25/07/2019 | AGAV/2019-20/P/27 | 188,042 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/P/14 | 7,980 | ||||||||||||
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