Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | BYSY/2019-20/R/1 | 3,308 | 01/07/2019 | ICDS/2019-20/P/1 | 200,000 | 02/07/2019 | MBPY/2019-20/C/7 | 102,800 | 01/07/2019 | MBPY/2019-20/J/12 | 70,700 | |||
01/07/2019 | MBPY/2019-20/R/21 | 70,700 | 02/07/2019 | CGF/2019-20/P/1 | 250,000 | 02/07/2019 | NOAPS/2019-20/C/7 | 53,400 | 01/07/2019 | NOAPS/2019-20/J/13 | 5,000 | |||
01/07/2019 | MPLADS/2019-20/R/4 | 31,932 | 02/07/2019 | CGF/2019-20/P/2 | 300,000 | 02/07/2019 | NWPS/2019-20/C/6 | 16,800 | 01/07/2019 | NOAPS/2019-20/J/14 | 16,200 | |||
01/07/2019 | MPLADS/2019-20/R/5 | 3,063 | 02/07/2019 | CGF/2019-20/P/3 | 250,000 | 15/07/2019 | MBPY/2019-20/C/8 | 2,307,500 | 01/07/2019 | NWPS/2019-20/J/11 | 15,300 | |||
01/07/2019 | NOAPS/2019-20/R/17 | 5,000 | 02/07/2019 | ELECTION/2019-20/P/8 | 80,500 | 15/07/2019 | NDPS/2019-20/C/4 | 229,600 | 10/07/2019 | MBPY/2019-20/J/13 | 112,400 | |||
01/07/2019 | NOAPS/2019-20/R/18 | 16,200 | 02/07/2019 | GGY/2019-20/P/19 | 7,500 | 15/07/2019 | NOAPS/2019-20/C/25 | 7,406,900 | 10/07/2019 | MBPY/2019-20/J/14 | 133,500 | |||
01/07/2019 | NWPS/2019-20/R/14 | 15,300 | 02/07/2019 | KL GRANT/2019-20/P/1 | 60,986.3 | 15/07/2019 | NOAPS/2019-20/C/8 | 1,490,200 | 10/07/2019 | MBPY/2019-20/J/15 | 87,900 | |||
01/07/2019 | SDPF/2019-20/R/1 | 1,425 | 03/07/2019 | MPLADS/2019-20/P/4 | 700,000 | 15/07/2019 | NWPS/2019-20/C/7 | 680,000 | 10/07/2019 | MBPY/2019-20/J/16 | 80,200 | |||
01/07/2019 | SDPF/2019-20/R/2 | 1,794 | 05/07/2019 | WODC/2019-20/P/3 | 200,000 | 29/07/2019 | MBPY/2019-20/C/9 | 20,500 | 10/07/2019 | MBPY/2019-20/J/18 | 192,400 | |||
01/07/2019 | SDPF/2019-20/R/3 | 1,082 | 06/07/2019 | GGY/2019-20/P/20 | 40,612 | 29/07/2019 | NOAPS/2019-20/C/10 | 7,300 | 10/07/2019 | NOAPS/2019-20/J/15 | 81,100 | |||
02/07/2019 | AGAV/2019-20/R/3 | 8,008,223 | 06/07/2019 | SFC/2019-20/P/5 | 44,117 | 29/07/2019 | NOAPS/2019-20/C/9 | 3,000 | 10/07/2019 | NOAPS/2019-20/J/16 | 5,200 | |||
02/07/2019 | CGF/2019-20/R/1 | 1,181,932 | 11/07/2019 | AGAV/2019-20/P/10 | 400,000 | 29/07/2019 | NWPS/2019-20/C/8 | 27,500 | 10/07/2019 | NOAPS/2019-20/J/17 | 5,900 | |||
02/07/2019 | CGF/2019-20/R/2 | 8,451 | 11/07/2019 | AGAV/2019-20/P/11 | 300,000 | 29/07/2019 | SDPF/2019-20/C/1 | 4,301 | 10/07/2019 | NOAPS/2019-20/J/18 | 85,900 | |||
02/07/2019 | SSAOC/2019-20/R/1 | 3,836 | 11/07/2019 | AGAV/2019-20/P/12 | 181,411 | 10/07/2019 | NOAPS/2019-20/J/19 | 5,700 | ||||||
02/07/2019 | SSAOC/2019-20/R/2 | 3,828 | 11/07/2019 | AGAV/2019-20/P/13 | 300,000 | 10/07/2019 | NOAPS/2019-20/J/20 | 46,200 | ||||||
02/07/2019 | SSAOC/2019-20/R/3 | 100,000 | 11/07/2019 | AGAV/2019-20/P/14 | 300,000 | 10/07/2019 | NOAPS/2019-20/J/21 | 1,200 | ||||||
02/07/2019 | SSAOC/2019-20/R/4 | 3,828 | 11/07/2019 | AGAV/2019-20/P/15 | 300,000 | 10/07/2019 | NOAPS/2019-20/J/22 | 59,000 | ||||||
02/07/2019 | SSAOC/2019-20/R/5 | 4,648 | 11/07/2019 | AGAV/2019-20/P/16 | 216,767 | 10/07/2019 | NOAPS/2019-20/J/23 | 85,600 | ||||||
06/07/2019 | ELECTION/2019-20/R/6 | 3,500 | 11/07/2019 | AGAV/2019-20/P/17 | 400,000 | 10/07/2019 | NOAPS/2019-20/J/24 | 12,400 | ||||||
09/07/2019 | KL GRANT/2019-20/R/3 | 7,024.6 | 11/07/2019 | AGAV/2019-20/P/18 | 300,000 | 10/07/2019 | NWPS/2019-20/J/12 | 8,700 | ||||||
15/07/2019 | NOAPS/2019-20/R/57 | 2,000 | 11/07/2019 | AGAV/2019-20/P/19 | 300,000 | 10/07/2019 | NWPS/2019-20/J/13 | 9,000 | ||||||
15/07/2019 | NOAPS/2019-20/R/58 | 32,900 | 11/07/2019 | AGAV/2019-20/P/2 | 17.7 | 10/07/2019 | NWPS/2019-20/J/14 | 11,100 | ||||||
15/07/2019 | NOAPS/2019-20/R/59 | 750,000 | 11/07/2019 | AGAV/2019-20/P/20 | 400,000 | 10/07/2019 | NWPS/2019-20/J/15 | 102,000 | ||||||
15/07/2019 | NOAPS/2019-20/R/60 | 4,730,549 | 11/07/2019 | AGAV/2019-20/P/3 | 216,767 | 15/07/2019 | NOAPS/2019-20/J/25 | 2,000 | ||||||
15/07/2019 | NWPS/2019-20/R/15 | 480,000 | 11/07/2019 | AGAV/2019-20/P/4 | 300,000 | 20/07/2019 | MBPY/2019-20/J/19 | 500 | ||||||
19/07/2019 | NDPS/2019-20/R/8 | 138,000 | 11/07/2019 | AGAV/2019-20/P/5 | 500,000 | 20/07/2019 | MBPY/2019-20/J/20 | 1,000 | ||||||
19/07/2019 | NOAPS/2019-20/R/19 | 95,400 | 11/07/2019 | AGAV/2019-20/P/6 | 300,000 | 22/07/2019 | MBPY/2019-20/J/21 | 15,500 | ||||||
19/07/2019 | NOAPS/2019-20/R/20 | 879,000 | 11/07/2019 | AGAV/2019-20/P/7 | 300,000 | 22/07/2019 | MBPY/2019-20/J/22 | 3,500 | ||||||
20/07/2019 | MBPY/2019-20/R/22 | 500 | 11/07/2019 | AGAV/2019-20/P/8 | 300,000 | 22/07/2019 | NOAPS/2019-20/J/27 | 2,800 | ||||||
20/07/2019 | MBPY/2019-20/R/23 | 1,000 | 11/07/2019 | AGAV/2019-20/P/9 | 300,000 | 22/07/2019 | NOAPS/2019-20/J/28 | 600 | ||||||
22/07/2019 | MBPY/2019-20/R/24 | 19,000 | 12/07/2019 | AWC/2019-20/P/1 | 4,000 | 22/07/2019 | NOAPS/2019-20/J/29 | 2,200 | ||||||
22/07/2019 | NOAPS/2019-20/R/21 | 2,500 | 12/07/2019 | MPLADS/2019-20/P/5 | 4,000 | 22/07/2019 | NOAPS/2019-20/J/30 | 200 | ||||||
22/07/2019 | NOAPS/2019-20/R/22 | 2,000 | 12/07/2019 | MPLADS/2019-20/P/6 | 16,096 | 22/07/2019 | NOAPS/2019-20/J/31 | 4,500 | ||||||
22/07/2019 | NOAPS/2019-20/R/23 | 2,800 | 12/07/2019 | NOAPS/2019-20/P/11 | 2,000 | 22/07/2019 | NWPS/2019-20/J/16 | 10,000 | ||||||
22/07/2019 | NOAPS/2019-20/R/24 | 2,800 | 12/07/2019 | SFC/2019-20/P/6 | 28,747 | 22/07/2019 | NWPS/2019-20/J/17 | 16,200 | ||||||
22/07/2019 | NOAPS/2019-20/R/25 | 200 | 15/07/2019 | MBPY/2019-20/P/4 | 2,307,500 | 22/07/2019 | NWPS/2019-20/J/18 | 1,000 | ||||||
22/07/2019 | NOAPS/2019-20/R/26 | 4,500 | 15/07/2019 | NDPS/2019-20/P/2 | 229,600 | 22/07/2019 | NWPS/2019-20/J/19 | 300 | ||||||
22/07/2019 | NWPS/2019-20/R/16 | 27,200 | 15/07/2019 | NOAPS/2019-20/P/12 | 1,490,200 | 24/07/2019 | MBPY/2019-20/J/23 | 96,900 | ||||||
22/07/2019 | NWPS/2019-20/R/17 | 300 | 15/07/2019 | NOAPS/2019-20/P/13 | 480,000 | 24/07/2019 | MBPY/2019-20/J/24 | 92,200 | ||||||
23/07/2019 | IAY/2019-20/R/5 | 4,500 | 15/07/2019 | NWPS/2019-20/P/4 | 680,000 | 24/07/2019 | MBPY/2019-20/J/25 | 90,900 | ||||||
23/07/2019 | MGNREGA/2019-20/R/10 | 19,400 | 15/07/2019 | WODC/2019-20/P/4 | 143,450 | 24/07/2019 | MBPY/2019-20/J/26 | 38,700 | ||||||
25/07/2019 | NOAPS/2019-20/R/27 | 238,500 | 19/07/2019 | IAY/2019-20/P/5 | 152,000 | 24/07/2019 | MBPY/2019-20/J/27 | 41,700 | ||||||
26/07/2019 | NDPS/2019-20/R/9 | 207,000 | 23/07/2019 | IAY/2019-20/P/6 | 6,850 | 24/07/2019 | MBPY/2019-20/J/28 | 42,500 | ||||||
26/07/2019 | NOAPS/2019-20/R/28 | 1,758,000 | 23/07/2019 | MGNREGA/2019-20/P/6 | 19,400 | 24/07/2019 | MBPY/2019-20/J/29 | 41,600 | ||||||
24/07/2019 | SFC/2019-20/P/7 | 124,000 | 24/07/2019 | MBPY/2019-20/J/30 | 44,800 | |||||||||
25/07/2019 | AGAV/2019-20/P/21 | 300,000 | 24/07/2019 | MBPY/2019-20/J/31 | 128,600 | |||||||||
25/07/2019 | AGAV/2019-20/P/22 | 300,000 | 24/07/2019 | MBPY/2019-20/J/32 | 79,400 | |||||||||
25/07/2019 | AGAV/2019-20/P/23 | 300,000 | 24/07/2019 | NOAPS/2019-20/J/32 | 38,300 | |||||||||
25/07/2019 | MBPY/2019-20/P/5 | 30,000 | 24/07/2019 | NOAPS/2019-20/J/33 | 2,300 | |||||||||
25/07/2019 | SFC/2019-20/P/8 | 199,170 | 24/07/2019 | NOAPS/2019-20/J/34 | 33,900 | |||||||||
24/07/2019 | NOAPS/2019-20/J/35 | 2,000 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/36 | 2,000 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/37 | 34,700 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/38 | 37,900 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/39 | 5,600 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/40 | 6,600 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/41 | 35,200 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/42 | 37,600 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/43 | 6,100 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/44 | 5,600 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/45 | 38,200 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/46 | 6,600 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/47 | 36,400 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/48 | 12,600 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/50 | 97,600 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/51 | 8,700 | ||||||||||||
24/07/2019 | NOAPS/2019-20/J/52 | 59,100 | ||||||||||||
24/07/2019 | NWPS/2019-20/J/20 | 21,800 | ||||||||||||
24/07/2019 | NWPS/2019-20/J/21 | 21,800 | ||||||||||||
24/07/2019 | NWPS/2019-20/J/22 | 21,800 | ||||||||||||
24/07/2019 | NWPS/2019-20/J/24 | 6,300 | ||||||||||||
24/07/2019 | NWPS/2019-20/J/25 | 5,700 | ||||||||||||
24/07/2019 | NWPS/2019-20/J/26 | 6,300 | ||||||||||||
24/07/2019 | NWPS/2019-20/J/27 | 6,600 | ||||||||||||
24/07/2019 | NWPS/2019-20/J/28 | 6,600 | ||||||||||||
24/07/2019 | NWPS/2019-20/J/29 | 17,100 | ||||||||||||
24/07/2019 | NWPS/2019-20/J/30 | 10,500 | ||||||||||||
26/07/2019 | NWPS/2019-20/J/32 | 30,500 | ||||||||||||
26/07/2019 | NWPS/2019-20/J/33 | 30,500 | ||||||||||||
26/07/2019 | NWPS/2019-20/J/34 | 81,000 | ||||||||||||
26/07/2019 | NWPS/2019-20/J/35 | 50,600 | ||||||||||||
29/07/2019 | MBPY/2019-20/J/33 | 101,200 | ||||||||||||
29/07/2019 | MBPY/2019-20/J/34 | 99,500 | ||||||||||||
29/07/2019 | MBPY/2019-20/J/35 | 262,300 | ||||||||||||
29/07/2019 | MBPY/2019-20/J/36 | 169,300 | ||||||||||||
29/07/2019 | MBPY/2019-20/J/37 | 120,400 | ||||||||||||
29/07/2019 | MBPY/2019-20/J/38 | 141,800 | ||||||||||||
29/07/2019 | MBPY/2019-20/J/39 | 138,300 | ||||||||||||
29/07/2019 | MBPY/2019-20/J/40 | 177,100 | ||||||||||||
29/07/2019 | MBPY/2019-20/J/41 | 180,600 | ||||||||||||
29/07/2019 | MBPY/2019-20/J/42 | 179,600 | ||||||||||||
29/07/2019 | NDPS/2019-20/J/1 | 17,500 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/53 | 6,600 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/54 | 50,600 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/55 | 45,300 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/56 | 6,000 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/57 | 124,700 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/58 | 13,000 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/59 | 74,600 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/60 | 10,400 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/61 | 51,600 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/62 | 8,200 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/63 | 115,300 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/64 | 17,500 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/65 | 172,900 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/66 | 17,500 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/67 | 168,300 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/68 | 72,400 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/69 | 4,900 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/70 | 4,900 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/71 | 47,600 | ||||||||||||
29/07/2019 | NOAPS/2019-20/J/72 | 6,300 | ||||||||||||
29/07/2019 | NWPS/2019-20/J/36 | 63,400 | ||||||||||||
29/07/2019 | NWPS/2019-20/J/37 | 42,500 | ||||||||||||
29/07/2019 | NWPS/2019-20/J/38 | 43,500 | ||||||||||||
29/07/2019 | NWPS/2019-20/J/39 | 33,900 | ||||||||||||
29/07/2019 | NWPS/2019-20/J/40 | 39,000 | ||||||||||||
29/07/2019 | NWPS/2019-20/J/41 | 39,000 | ||||||||||||
29/07/2019 | NWPS/2019-20/J/42 | 38,500 | ||||||||||||
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