Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | NOAPS/2019-20/R/71 | 36,300 | 01/08/2019 | NOAPS/2019-20/P/19 | 134,400 | |||||||||
08/08/2019 | ELECTION/2019-20/R/6 | 82,500 | 01/08/2019 | NOAPS/2019-20/P/20 | 4,000 | |||||||||
19/08/2019 | NOAPS/2019-20/R/86 | 6,849,000 | 01/08/2019 | NOAPS/2019-20/P/21 | 2,687,700 | |||||||||
26/08/2019 | PMGAY/2019-20/R/1 | 4,965,000 | 08/08/2019 | ELECTION/2019-20/P/3 | 41,000 | |||||||||
27/08/2019 | NOAPS/2019-20/R/87 | 45,000 | 08/08/2019 | NOAPS/2019-20/P/22 | 3,911,600 | |||||||||
28/08/2019 | BPGY/2019-20/R/1 | 6,085,000 | 16/08/2019 | NOAPS/2019-20/P/23 | 4,000 | |||||||||
30/08/2019 | NOAPS/2019-20/R/12 | 126,690 | 28/08/2019 | BPGY/2019-20/P/1 | 6,085,000 | |||||||||
29/08/2019 | AGAV/2019-20/P/34 | 83,298 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/24 | 451,200 | ||||||||||||
31/08/2019 | FDR/2019-20/P/482 | 216,591 | ||||||||||||
31/08/2019 | FDR/2019-20/P/483 | 133,836 | ||||||||||||
31/08/2019 | FDR/2019-20/P/484 | 191,061 | ||||||||||||
31/08/2019 | FDR/2019-20/P/485 | 152,603 | ||||||||||||
31/08/2019 | FDR/2019-20/P/486 | 150,000 | ||||||||||||
31/08/2019 | FDR/2019-20/P/487 | 150,000 | ||||||||||||
31/08/2019 | FDR/2019-20/P/488 | 150,552 | ||||||||||||
31/08/2019 | NOAPS/2019-20/P/34 | 211,800 | ||||||||||||
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