Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/16 | 209,500 | 03/07/2019 | GGY/2019-20/P/18 | 430,000 | 29/07/2019 | SFC/2019-20/C/1 | 375,000 | 01/07/2019 | NOAPS/2019-20/J/31 | 228,000 | |||
05/07/2019 | OWN/2019-20/R/5 | 3,480 | 03/07/2019 | MGNREGA/2019-20/P/7 | 3,776 | 01/07/2019 | NOAPS/2019-20/J/32 | 318,500 | ||||||
10/07/2019 | NOAPS/2019-20/R/17 | 68,100 | 03/07/2019 | MGNREGA/2019-20/P/8 | 56,000 | 01/07/2019 | NOAPS/2019-20/J/33 | 176,500 | ||||||
11/07/2019 | NOAPS/2019-20/R/18 | 4,500 | 03/07/2019 | PMGAY/2019-20/P/4 | 1,500 | 01/07/2019 | NOAPS/2019-20/J/34 | 245,000 | ||||||
12/07/2019 | DMF/2019-20/R/3 | 4,402,906 | 03/07/2019 | PMGAY/2019-20/P/5 | 3,720 | 01/07/2019 | NOAPS/2019-20/J/35 | 236,000 | ||||||
20/07/2019 | SFC/2019-20/R/16 | 3,039,279 | 05/07/2019 | NOAPS/2019-20/P/54 | 71,500 | 01/07/2019 | NOAPS/2019-20/J/36 | 321,500 | ||||||
22/07/2019 | DMF/2019-20/R/4 | 3,131,337 | 05/07/2019 | OWN/2019-20/P/21 | 324,035 | 05/07/2019 | NOAPS/2019-20/J/37 | 494,000 | ||||||
27/07/2019 | DMF/2019-20/R/5 | 798,607 | 05/07/2019 | OWN/2019-20/P/22 | 45,000 | 06/07/2019 | NOAPS/2019-20/J/38 | 361,800 | ||||||
31/07/2019 | MGNREGA/2019-20/R/4 | 391,213 | 05/07/2019 | OWN/2019-20/P/74 | 93,600 | 20/07/2019 | NOAPS/2019-20/J/39 | 15,200 | ||||||
31/07/2019 | NOAPS/2019-20/R/19 | 46,000 | 06/07/2019 | OWN/2019-20/P/23 | 8,400 | 30/07/2019 | NOAPS/2019-20/J/41 | 184,000 | ||||||
08/07/2019 | IAY/2019-20/P/5 | 1,040,000 | 30/07/2019 | NOAPS/2019-20/J/42 | 189,000 | |||||||||
08/07/2019 | IAY/2019-20/P/6 | 30,000 | 30/07/2019 | NOAPS/2019-20/J/43 | 174,000 | |||||||||
10/07/2019 | MGNREGA/2019-20/P/9 | 20,000 | 30/07/2019 | NOAPS/2019-20/J/44 | 174,000 | |||||||||
10/07/2019 | NOAPS/2019-20/P/55 | 209,000 | 30/07/2019 | NOAPS/2019-20/J/45 | 174,000 | |||||||||
10/07/2019 | NOAPS/2019-20/P/56 | 215,500 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/57 | 226,000 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/59 | 232,000 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/60 | 126,500 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/61 | 174,000 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/62 | 321,500 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/63 | 176,500 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/64 | 228,000 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/65 | 187,000 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/66 | 303,500 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/67 | 172,500 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/68 | 245,000 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/69 | 104,000 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/70 | 96,500 | ||||||||||||
15/07/2019 | DMF/2019-20/P/10 | 2,404,529 | ||||||||||||
15/07/2019 | DMF/2019-20/P/11 | 296,912 | ||||||||||||
15/07/2019 | DMF/2019-20/P/8 | 778,895 | ||||||||||||
15/07/2019 | DMF/2019-20/P/9 | 1,049,560 | ||||||||||||
15/07/2019 | IAY/2019-20/P/7 | 225,000 | ||||||||||||
16/07/2019 | MLALAD/2019-20/P/10 | 18,361 | ||||||||||||
16/07/2019 | OWN/2019-20/P/75 | 103.35 | ||||||||||||
17/07/2019 | OWN/2019-20/P/24 | 26,621 | ||||||||||||
17/07/2019 | SSAOC/2019-20/P/6 | 576,547 | ||||||||||||
18/07/2019 | IAY/2019-20/P/8 | 165,000 | ||||||||||||
19/07/2019 | AGAV/2019-20/P/15 | 253,406 | ||||||||||||
19/07/2019 | GGY/2019-20/P/19 | 330,000 | ||||||||||||
19/07/2019 | GGY/2019-20/P/20 | 170,000 | ||||||||||||
19/07/2019 | GGY/2019-20/P/21 | 170,000 | ||||||||||||
19/07/2019 | IAY/2019-20/P/9 | 600,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/25 | 28,000 | ||||||||||||
19/07/2019 | SDPF/2019-20/P/4 | 50,185 | ||||||||||||
19/07/2019 | SPPF/2019-20/P/7 | 150,000 | ||||||||||||
19/07/2019 | SPPF/2019-20/P/8 | 152,216 | ||||||||||||
20/07/2019 | SFC/2019-20/P/21 | 24,018 | ||||||||||||
23/07/2019 | DMF/2019-20/P/12 | 2,441,891 | ||||||||||||
23/07/2019 | DMF/2019-20/P/13 | 786,291 | ||||||||||||
24/07/2019 | DMF/2019-20/P/14 | 134,836 | ||||||||||||
25/07/2019 | IAY/2019-20/P/10 | 200,000 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/10 | 217,280 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/11 | 37,995 | ||||||||||||
26/07/2019 | GGY/2019-20/P/22 | 703,600 | ||||||||||||
30/07/2019 | DMF/2019-20/P/15 | 101,910 | ||||||||||||
30/07/2019 | DMF/2019-20/P/16 | 823,306 | ||||||||||||
30/07/2019 | OWN/2019-20/P/26 | 60,000 | ||||||||||||
30/07/2019 | SDPF/2019-20/P/5 | 152,757 | ||||||||||||
30/07/2019 | SFC/2019-20/P/16 | 375,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/27 | 8,680 | ||||||||||||
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