Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | MLALAD/2019-20/R/13 | 3,461 | 02/08/2019 | BPGY/2019-20/P/11 | 186,100 | 01/08/2019 | NOAPS/2019-20/C/100 | 13,000 | 30/08/2019 | BYSY/2019-20/J/1 | 80,000 | |||
03/08/2019 | MLALAD/2019-20/R/14 | 49,370 | 02/08/2019 | BPGY/2019-20/P/12 | 107,431 | 01/08/2019 | NOAPS/2019-20/C/101 | 700 | 31/08/2019 | OWN/2019-20/J/2 | 80,000 | |||
03/08/2019 | NOAPS/2019-20/R/110 | 1,252,200 | 02/08/2019 | GGY/2019-20/P/33 | 202,000 | 01/08/2019 | NOAPS/2019-20/C/102 | 32,500 | ||||||
05/08/2019 | AGAV/2019-20/R/11 | 1,249 | 02/08/2019 | GGY/2019-20/P/34 | 230,000 | 01/08/2019 | NOAPS/2019-20/C/103 | 42,700 | ||||||
05/08/2019 | BPGY/2019-20/R/7 | 70,039 | 02/08/2019 | GGY/2019-20/P/35 | 202,000 | 01/08/2019 | NOAPS/2019-20/C/97 | 38,200 | ||||||
05/08/2019 | GGY/2019-20/R/2 | 66,595 | 03/08/2019 | GGY/2019-20/P/36 | 160,000 | 01/08/2019 | NOAPS/2019-20/C/98 | 12,500 | ||||||
05/08/2019 | NFBS/2019-20/R/3 | 8,683 | 03/08/2019 | MGNREGA/2019-20/P/13 | 2,072 | 01/08/2019 | NOAPS/2019-20/C/99 | 9,000 | ||||||
05/08/2019 | NOAPS/2019-20/R/111 | 105,046 | 06/08/2019 | BPGY/2019-20/P/13 | 7,136 | 05/08/2019 | NOAPS/2019-20/C/104 | 18,100 | ||||||
05/08/2019 | NOAPS/2019-20/R/112 | 6,000 | 06/08/2019 | BYSY/2019-20/P/1 | 405,000 | 05/08/2019 | NOAPS/2019-20/C/105 | 29,700 | ||||||
05/08/2019 | NOAPS/2019-20/R/113 | 7,500 | 08/08/2019 | NOAPS/2019-20/P/69 | 7,500 | 05/08/2019 | NOAPS/2019-20/C/106 | 15,000 | ||||||
05/08/2019 | NOAPS/2019-20/R/114 | 15,000 | 09/08/2019 | MGNREGA/2019-20/P/14 | 306,670 | 05/08/2019 | NOAPS/2019-20/C/107 | 13,500 | ||||||
05/08/2019 | NOAPS/2019-20/R/115 | 13,000 | 13/08/2019 | NOAPS/2019-20/P/100 | 9,100 | 05/08/2019 | NOAPS/2019-20/C/108 | 2,800 | ||||||
05/08/2019 | NOAPS/2019-20/R/116 | 18,100 | 13/08/2019 | NOAPS/2019-20/P/101 | 305,200 | 05/08/2019 | NOAPS/2019-20/C/109 | 87,600 | ||||||
05/08/2019 | NOAPS/2019-20/R/117 | 29,700 | 13/08/2019 | NOAPS/2019-20/P/102 | 36,100 | 05/08/2019 | NOAPS/2019-20/C/110 | 52,400 | ||||||
05/08/2019 | NOAPS/2019-20/R/118 | 15,000 | 13/08/2019 | NOAPS/2019-20/P/103 | 12,000 | 06/08/2019 | NOAPS/2019-20/C/111 | 13,000 | ||||||
05/08/2019 | NOAPS/2019-20/R/119 | 13,500 | 13/08/2019 | NOAPS/2019-20/P/104 | 700 | 06/08/2019 | NOAPS/2019-20/C/112 | 15,000 | ||||||
05/08/2019 | NOAPS/2019-20/R/120 | 2,800 | 13/08/2019 | NOAPS/2019-20/P/105 | 231,200 | 06/08/2019 | NOAPS/2019-20/C/113 | 7,500 | ||||||
05/08/2019 | NOAPS/2019-20/R/121 | 87,600 | 13/08/2019 | NOAPS/2019-20/P/106 | 54,200 | 06/08/2019 | NOAPS/2019-20/C/114 | 6,000 | ||||||
05/08/2019 | NOAPS/2019-20/R/122 | 52,400 | 13/08/2019 | NOAPS/2019-20/P/107 | 27,500 | 12/08/2019 | NOAPS/2019-20/C/115 | 3,581,000 | ||||||
05/08/2019 | NOAPS/2019-20/R/123 | 7,261 | 13/08/2019 | NOAPS/2019-20/P/108 | 2,400 | 12/08/2019 | NOAPS/2019-20/C/116 | 53,200 | ||||||
05/08/2019 | NOAPS/2019-20/R/124 | 65,939 | 13/08/2019 | NOAPS/2019-20/P/109 | 201,400 | 12/08/2019 | NOAPS/2019-20/C/117 | 650,000 | ||||||
05/08/2019 | NOAPS/2019-20/R/125 | 35,429 | 13/08/2019 | NOAPS/2019-20/P/110 | 49,300 | 12/08/2019 | NOAPS/2019-20/C/118 | 1,254,100 | ||||||
05/08/2019 | NRLM/2019-20/R/4 | 19,853 | 13/08/2019 | NOAPS/2019-20/P/111 | 15,500 | 20/08/2019 | NOAPS/2019-20/C/119 | 4,000 | ||||||
05/08/2019 | PMGAY/2019-20/R/2 | 49 | 13/08/2019 | NOAPS/2019-20/P/112 | 2,800 | 20/08/2019 | NOAPS/2019-20/C/120 | 13,900 | ||||||
05/08/2019 | TSC/2019-20/R/2 | 766 | 13/08/2019 | NOAPS/2019-20/P/113 | 151,400 | 20/08/2019 | NOAPS/2019-20/C/121 | 29,200 | ||||||
07/08/2019 | NOAPS/2019-20/R/126 | 845,700 | 13/08/2019 | NOAPS/2019-20/P/114 | 49,900 | 20/08/2019 | NOAPS/2019-20/C/122 | 3,000 | ||||||
07/08/2019 | NOAPS/2019-20/R/127 | 60,000 | 13/08/2019 | NOAPS/2019-20/P/115 | 25,000 | 20/08/2019 | NOAPS/2019-20/C/123 | 4,900 | ||||||
09/08/2019 | MLALAD/2019-20/R/15 | 43,840 | 13/08/2019 | NOAPS/2019-20/P/116 | 1,400 | 20/08/2019 | NOAPS/2019-20/C/124 | 20,700 | ||||||
09/08/2019 | NOAPS/2019-20/R/128 | 142,000 | 13/08/2019 | NOAPS/2019-20/P/117 | 145,200 | 20/08/2019 | NOAPS/2019-20/C/125 | 4,000 | ||||||
09/08/2019 | PMGAY/2019-20/R/3 | 1,440,000 | 13/08/2019 | NOAPS/2019-20/P/118 | 86,200 | 20/08/2019 | NOAPS/2019-20/C/126 | 4,000 | ||||||
12/08/2019 | MPLADS/2019-20/R/6 | 13,630 | 13/08/2019 | NOAPS/2019-20/P/119 | 68,500 | 20/08/2019 | NOAPS/2019-20/C/127 | 28,700 | ||||||
13/08/2019 | NOAPS/2019-20/R/129 | 94,400 | 13/08/2019 | NOAPS/2019-20/P/120 | 4,900 | 20/08/2019 | NOAPS/2019-20/C/128 | 5,500 | ||||||
13/08/2019 | NOAPS/2019-20/R/130 | 146,400 | 13/08/2019 | NOAPS/2019-20/P/121 | 282,300 | 20/08/2019 | NOAPS/2019-20/C/129 | 10,200 | ||||||
13/08/2019 | NOAPS/2019-20/R/131 | 40,000 | 13/08/2019 | NOAPS/2019-20/P/122 | 83,700 | 20/08/2019 | NOAPS/2019-20/C/130 | 20,600 | ||||||
14/08/2019 | NOAPS/2019-20/R/132 | 333,600 | 13/08/2019 | NOAPS/2019-20/P/123 | 42,500 | 20/08/2019 | NOAPS/2019-20/C/131 | 4,500 | ||||||
14/08/2019 | NOAPS/2019-20/R/133 | 192,000 | 13/08/2019 | NOAPS/2019-20/P/124 | 2,100 | 20/08/2019 | NOAPS/2019-20/C/132 | 8,500 | ||||||
14/08/2019 | NOAPS/2019-20/R/134 | 128,000 | 13/08/2019 | NOAPS/2019-20/P/125 | 227,300 | 20/08/2019 | NOAPS/2019-20/C/133 | 74,100 | ||||||
14/08/2019 | NOAPS/2019-20/R/135 | 4,000 | 13/08/2019 | NOAPS/2019-20/P/126 | 117,500 | 20/08/2019 | NOAPS/2019-20/C/134 | 700 | ||||||
14/08/2019 | NOAPS/2019-20/R/136 | 4,000 | 13/08/2019 | NOAPS/2019-20/P/127 | 51,000 | 20/08/2019 | NOAPS/2019-20/C/135 | 10,000 | ||||||
14/08/2019 | NOAPS/2019-20/R/137 | 28,700 | 13/08/2019 | NOAPS/2019-20/P/128 | 6,300 | 20/08/2019 | NOAPS/2019-20/C/136 | 5,000 | ||||||
14/08/2019 | NOAPS/2019-20/R/138 | 3,000 | 13/08/2019 | NOAPS/2019-20/P/129 | 219,900 | 20/08/2019 | NOAPS/2019-20/C/137 | 24,700 | ||||||
14/08/2019 | NOAPS/2019-20/R/139 | 4,900 | 13/08/2019 | NOAPS/2019-20/P/70 | 103,600 | 20/08/2019 | NOAPS/2019-20/C/138 | 2,000 | ||||||
14/08/2019 | NOAPS/2019-20/R/140 | 20,700 | 13/08/2019 | NOAPS/2019-20/P/71 | 49,000 | 20/08/2019 | NOAPS/2019-20/C/139 | 3,000 | ||||||
14/08/2019 | NOAPS/2019-20/R/141 | 4,000 | 13/08/2019 | NOAPS/2019-20/P/72 | 3,900 | 20/08/2019 | NOAPS/2019-20/C/140 | 9,700 | ||||||
14/08/2019 | NOAPS/2019-20/R/142 | 13,900 | 13/08/2019 | NOAPS/2019-20/P/73 | 339,300 | 29/08/2019 | NOAPS/2019-20/C/141 | 700 | ||||||
14/08/2019 | NOAPS/2019-20/R/143 | 29,200 | 13/08/2019 | NOAPS/2019-20/P/74 | 62,300 | 29/08/2019 | NOAPS/2019-20/C/142 | 1,500 | ||||||
14/08/2019 | NOAPS/2019-20/R/144 | 2,000 | 13/08/2019 | NOAPS/2019-20/P/75 | 87,000 | 29/08/2019 | NOAPS/2019-20/C/143 | 4,000 | ||||||
14/08/2019 | NOAPS/2019-20/R/145 | 3,000 | 13/08/2019 | NOAPS/2019-20/P/76 | 3,500 | 29/08/2019 | NOAPS/2019-20/C/144 | 18,700 | ||||||
14/08/2019 | NOAPS/2019-20/R/146 | 9,700 | 13/08/2019 | NOAPS/2019-20/P/77 | 306,700 | |||||||||
14/08/2019 | NOAPS/2019-20/R/147 | 1,195,600 | 13/08/2019 | NOAPS/2019-20/P/78 | 119,400 | |||||||||
15/08/2019 | NOAPS/2019-20/R/148 | 74,607 | 13/08/2019 | NOAPS/2019-20/P/79 | 48,000 | |||||||||
16/08/2019 | MLALAD/2019-20/R/16 | 618 | 13/08/2019 | NOAPS/2019-20/P/80 | 3,500 | |||||||||
16/08/2019 | NOAPS/2019-20/R/149 | 5,500 | 13/08/2019 | NOAPS/2019-20/P/81 | 174,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/150 | 10,200 | 13/08/2019 | NOAPS/2019-20/P/82 | 103,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/151 | 20,600 | 13/08/2019 | NOAPS/2019-20/P/83 | 64,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/152 | 4,500 | 13/08/2019 | NOAPS/2019-20/P/84 | 4,900 | |||||||||
16/08/2019 | NOAPS/2019-20/R/153 | 8,500 | 13/08/2019 | NOAPS/2019-20/P/85 | 306,500 | |||||||||
16/08/2019 | NOAPS/2019-20/R/154 | 74,100 | 13/08/2019 | NOAPS/2019-20/P/86 | 99,800 | |||||||||
17/08/2019 | AGAV/2019-20/R/12 | 42,257 | 13/08/2019 | NOAPS/2019-20/P/87 | 23,500 | |||||||||
19/08/2019 | MLALAD/2019-20/R/17 | 878 | 13/08/2019 | NOAPS/2019-20/P/88 | 700 | |||||||||
19/08/2019 | NOAPS/2019-20/R/155 | 700 | 13/08/2019 | NOAPS/2019-20/P/89 | 189,200 | |||||||||
19/08/2019 | NOAPS/2019-20/R/156 | 10,000 | 13/08/2019 | NOAPS/2019-20/P/90 | 87,600 | |||||||||
19/08/2019 | NOAPS/2019-20/R/157 | 5,000 | 13/08/2019 | NOAPS/2019-20/P/91 | 36,500 | |||||||||
19/08/2019 | NOAPS/2019-20/R/158 | 24,700 | 13/08/2019 | NOAPS/2019-20/P/92 | 6,300 | |||||||||
21/08/2019 | NOAPS/2019-20/R/159 | 500,800 | 13/08/2019 | NOAPS/2019-20/P/93 | 369,200 | |||||||||
22/08/2019 | MLALAD/2019-20/R/18 | 33,376 | 13/08/2019 | NOAPS/2019-20/P/94 | 62,900 | |||||||||
22/08/2019 | NOAPS/2019-20/R/160 | 10,773,000 | 13/08/2019 | NOAPS/2019-20/P/95 | 44,000 | |||||||||
28/08/2019 | NOAPS/2019-20/R/161 | 107,000 | 13/08/2019 | NOAPS/2019-20/P/96 | 700 | |||||||||
28/08/2019 | NOAPS/2019-20/R/162 | 700 | 13/08/2019 | NOAPS/2019-20/P/97 | 132,200 | |||||||||
28/08/2019 | NOAPS/2019-20/R/163 | 1,500 | 13/08/2019 | NOAPS/2019-20/P/98 | 138,400 | |||||||||
28/08/2019 | NOAPS/2019-20/R/164 | 4,000 | 13/08/2019 | NOAPS/2019-20/P/99 | 56,000 | |||||||||
28/08/2019 | NOAPS/2019-20/R/165 | 18,700 | 17/08/2019 | GGY/2019-20/P/37 | 150,000 | |||||||||
31/08/2019 | AGAV/2019-20/R/13 | 23,634 | 17/08/2019 | MPLADS/2019-20/P/5 | 300,000 | |||||||||
19/08/2019 | CGF/2019-20/P/2 | 360,000 | ||||||||||||
19/08/2019 | CGF/2019-20/P/3 | 220,000 | ||||||||||||
21/08/2019 | GGY/2019-20/P/38 | 5,881 | ||||||||||||
21/08/2019 | SFC/2019-20/P/9 | 150,000 | ||||||||||||
22/08/2019 | BPGY/2019-20/P/14 | 16,400 | ||||||||||||
27/08/2019 | NFBS/2019-20/P/2 | 60,000 | ||||||||||||
30/08/2019 | ELECTION/2019-20/P/1 | 560 | ||||||||||||
31/08/2019 | OWN/2019-20/P/6 | 9,800 | ||||||||||||
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