Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/10 | 140,000 | 04/09/2019 | GGY/2019-20/P/39 | 200,000 | 15/09/2019 | NOAPS/2019-20/C/4 | 137,100 | 07/09/2019 | NOAPS/2019-20/J/53 | 580,000 | |||
01/09/2019 | MGNREGA/2019-20/R/11 | 140,000 | 05/09/2019 | GGY/2019-20/P/40 | 200,000 | 15/09/2019 | NOAPS/2019-20/C/5 | 50,800 | 07/09/2019 | NOAPS/2019-20/J/54 | 450,000 | |||
01/09/2019 | MGNREGA/2019-20/R/17 | 9,200 | 05/09/2019 | IAY/2019-20/P/21 | 83,000 | 07/09/2019 | NOAPS/2019-20/J/55 | 450,000 | ||||||
01/09/2019 | MGNREGA/2019-20/R/18 | 92,000 | 05/09/2019 | IAY/2019-20/P/22 | 87,320 | 07/09/2019 | NOAPS/2019-20/J/56 | 453,000 | ||||||
01/09/2019 | MGNREGA/2019-20/R/29 | 4,500 | 06/09/2019 | AGAV/2019-20/P/83 | 250,000 | 07/09/2019 | NOAPS/2019-20/J/73 | 300,000 | ||||||
01/09/2019 | MGNREGA/2019-20/R/30 | 6,000 | 06/09/2019 | AGAV/2019-20/P/84 | 350,000 | 11/09/2019 | NOAPS/2019-20/J/92 | 420,000 | ||||||
01/09/2019 | MGNREGA/2019-20/R/9 | 20,000 | 06/09/2019 | AGAV/2019-20/P/85 | 10,000 | 17/09/2019 | NOAPS/2019-20/J/74 | 500,000 | ||||||
05/09/2019 | IAY/2019-20/R/4 | 12,952 | 06/09/2019 | MLALAD/2019-20/P/50 | 178,190 | 17/09/2019 | NOAPS/2019-20/J/75 | 500,000 | ||||||
07/09/2019 | NOAPS/2019-20/R/107 | 30,600 | 07/09/2019 | MGNREGA/2019-20/P/28 | 6,000 | 17/09/2019 | NOAPS/2019-20/J/76 | 420,000 | ||||||
07/09/2019 | NOAPS/2019-20/R/89 | 65,000 | 07/09/2019 | MGNREGA/2019-20/P/29 | 9,200 | 17/09/2019 | NOAPS/2019-20/J/85 | 230,000 | ||||||
07/09/2019 | NOAPS/2019-20/R/90 | 76,600 | 07/09/2019 | MGNREGA/2019-20/P/30 | 91,175 | 18/09/2019 | NOAPS/2019-20/J/82 | 450,000 | ||||||
07/09/2019 | NOAPS/2019-20/R/91 | 39,000 | 07/09/2019 | OWN/2019-20/P/12 | 77,000 | 19/09/2019 | NOAPS/2019-20/J/83 | 520,000 | ||||||
07/09/2019 | NOAPS/2019-20/R/92 | 77,900 | 10/09/2019 | 4THSFC/2019-20/P/23 | 93,750 | 19/09/2019 | NOAPS/2019-20/J/84 | 210,000 | ||||||
11/09/2019 | IAY/2019-20/R/5 | 40,000 | 10/09/2019 | AGAV/2019-20/P/79 | 250,000 | 19/09/2019 | NOAPS/2019-20/J/86 | 500,000 | ||||||
13/09/2019 | NOAPS/2019-20/R/46 | 200,000 | 10/09/2019 | AGAV/2019-20/P/81 | 250,000 | 19/09/2019 | NOAPS/2019-20/J/87 | 230,000 | ||||||
13/09/2019 | NOAPS/2019-20/R/63 | 2,000,000 | 10/09/2019 | AGAV/2019-20/P/82 | 140,000 | 19/09/2019 | NOAPS/2019-20/J/88 | 580,000 | ||||||
13/09/2019 | OWN/2019-20/R/3 | 80,000 | 10/09/2019 | BANISHREE/2019-20/P/1 | 179,500 | 19/09/2019 | NOAPS/2019-20/J/89 | 450,000 | ||||||
17/09/2019 | NOAPS/2019-20/R/108 | 85,100 | 10/09/2019 | FDR/2019-20/P/17 | 92,000 | 19/09/2019 | NOAPS/2019-20/J/90 | 450,000 | ||||||
17/09/2019 | NOAPS/2019-20/R/109 | 96,200 | 10/09/2019 | GGY/2019-20/P/41 | 200,000 | 19/09/2019 | NOAPS/2019-20/J/91 | 400,000 | ||||||
17/09/2019 | NOAPS/2019-20/R/110 | 66,600 | 11/09/2019 | AGAV/2019-20/P/76 | 121,155 | 20/09/2019 | NOAPS/2019-20/J/78 | 203,500 | ||||||
19/09/2019 | NOAPS/2019-20/R/116 | 181,500 | 11/09/2019 | AGAV/2019-20/P/80 | 109,160 | 20/09/2019 | NOAPS/2019-20/J/79 | 470,000 | ||||||
19/09/2019 | NOAPS/2019-20/R/117 | 19,900 | 11/09/2019 | IAY/2019-20/P/23 | 14,796 | 20/09/2019 | NOAPS/2019-20/J/80 | 498,000 | ||||||
19/09/2019 | NOAPS/2019-20/R/118 | 24,500 | 11/09/2019 | IAY/2019-20/P/24 | 19,500 | 20/09/2019 | NOAPS/2019-20/J/81 | 498,000 | ||||||
19/09/2019 | NOAPS/2019-20/R/119 | 12,800 | 11/09/2019 | NOAPS/2019-20/P/163 | 560,000 | 23/09/2019 | NOAPS/2019-20/J/57 | 455,000 | ||||||
19/09/2019 | NOAPS/2019-20/R/120 | 30,000 | 11/09/2019 | NOAPS/2019-20/P/164 | 396,000 | 23/09/2019 | NOAPS/2019-20/J/58 | 450,000 | ||||||
19/09/2019 | NOAPS/2019-20/R/121 | 1,800 | 11/09/2019 | NOAPS/2019-20/P/165 | 400,000 | 23/09/2019 | NOAPS/2019-20/J/59 | 500,000 | ||||||
19/09/2019 | NOAPS/2019-20/R/122 | 9,300 | 11/09/2019 | NOAPS/2019-20/P/166 | 450,000 | 23/09/2019 | NOAPS/2019-20/J/60 | 455,000 | ||||||
19/09/2019 | NOAPS/2019-20/R/123 | 55,600 | 11/09/2019 | NOAPS/2019-20/P/167 | 445,000 | 23/09/2019 | NOAPS/2019-20/J/61 | 350,000 | ||||||
20/09/2019 | ELECTION/2019-20/R/8 | 43,853 | 11/09/2019 | NOAPS/2019-20/P/168 | 305,000 | 23/09/2019 | NOAPS/2019-20/J/62 | 285,000 | ||||||
20/09/2019 | NOAPS/2019-20/R/112 | 59,800 | 11/09/2019 | NOAPS/2019-20/P/169 | 580,000 | 23/09/2019 | NOAPS/2019-20/J/63 | 285,000 | ||||||
20/09/2019 | NOAPS/2019-20/R/113 | 61,900 | 11/09/2019 | NOAPS/2019-20/P/170 | 350,000 | 23/09/2019 | NOAPS/2019-20/J/64 | 270,000 | ||||||
20/09/2019 | NOAPS/2019-20/R/114 | 73,300 | 11/09/2019 | NOAPS/2019-20/P/171 | 440,000 | 23/09/2019 | NOAPS/2019-20/J/65 | 270,000 | ||||||
21/09/2019 | NOAPS/2019-20/R/111 | 2,100 | 11/09/2019 | SPPF/2019-20/P/105 | 50,000 | 23/09/2019 | NOAPS/2019-20/J/66 | 270,000 | ||||||
23/09/2019 | NOAPS/2019-20/R/100 | 49,400 | 12/09/2019 | BYSY/2019-20/P/1 | 70,000 | 24/09/2019 | NOAPS/2019-20/J/67 | 360,000 | ||||||
23/09/2019 | NOAPS/2019-20/R/115 | 13,200 | 12/09/2019 | OWN/2019-20/P/13 | 5,500 | 24/09/2019 | NOAPS/2019-20/J/68 | 360,000 | ||||||
23/09/2019 | NOAPS/2019-20/R/93 | 521,400 | 12/09/2019 | OWN/2019-20/P/14 | 3,000 | 24/09/2019 | NOAPS/2019-20/J/69 | 360,000 | ||||||
23/09/2019 | NOAPS/2019-20/R/94 | 180,600 | 13/09/2019 | 4THSFC/2019-20/P/24 | 4,000 | 24/09/2019 | NOAPS/2019-20/J/70 | 385,000 | ||||||
23/09/2019 | NOAPS/2019-20/R/95 | 12,000 | 13/09/2019 | 4THSFC/2019-20/P/25 | 300,000 | 24/09/2019 | NOAPS/2019-20/J/71 | 385,000 | ||||||
23/09/2019 | NOAPS/2019-20/R/96 | 39,200 | 13/09/2019 | 4THSFC/2019-20/P/26 | 80,000 | 26/09/2019 | NOAPS/2019-20/J/72 | 360,000 | ||||||
23/09/2019 | NOAPS/2019-20/R/97 | 51,100 | 13/09/2019 | AGAV/2019-20/P/77 | 98,602 | 27/09/2019 | NOAPS/2019-20/J/77 | 400,000 | ||||||
23/09/2019 | NOAPS/2019-20/R/98 | 44,800 | 13/09/2019 | AGAV/2019-20/P/78 | 100,000 | |||||||||
23/09/2019 | NOAPS/2019-20/R/99 | 46,600 | 13/09/2019 | CCR/2019-20/P/1 | 4,445 | |||||||||
24/09/2019 | NOAPS/2019-20/R/101 | 35,100 | 13/09/2019 | CCR/2019-20/P/2 | 6,000 | |||||||||
24/09/2019 | NOAPS/2019-20/R/102 | 34,400 | 13/09/2019 | GGY/2019-20/P/42 | 4,000 | |||||||||
24/09/2019 | NOAPS/2019-20/R/103 | 42,400 | 13/09/2019 | GGY/2019-20/P/43 | 4,000 | |||||||||
24/09/2019 | NOAPS/2019-20/R/104 | 33,400 | 13/09/2019 | GGY/2019-20/P/44 | 4,000 | |||||||||
24/09/2019 | NOAPS/2019-20/R/105 | 164,000 | 13/09/2019 | GGY/2019-20/P/45 | 4,000 | |||||||||
25/09/2019 | BANISHREE/2019-20/R/1 | 176,200 | 13/09/2019 | GGY/2019-20/P/46 | 2,000,000 | |||||||||
26/09/2019 | ELECTION/2019-20/R/9 | 24,000 | 13/09/2019 | MLALAD/2019-20/P/40 | 1,000 | |||||||||
26/09/2019 | NOAPS/2019-20/R/106 | 1,000 | 13/09/2019 | MLALAD/2019-20/P/41 | 2,000 | |||||||||
26/09/2019 | SSAOC/2019-20/R/61 | 34,924 | 13/09/2019 | MLALAD/2019-20/P/42 | 2,000 | |||||||||
26/09/2019 | SSAOC/2019-20/R/63 | 34,924 | 13/09/2019 | MLALAD/2019-20/P/43 | 2,043 | |||||||||
26/09/2019 | SSAOC/2019-20/R/65 | 49,163 | 13/09/2019 | MLALAD/2019-20/P/51 | 100,000 | |||||||||
26/09/2019 | SSAOC/2019-20/R/66 | 49,163 | 15/09/2019 | NOAPS/2019-20/P/172 | 7,579,700 | |||||||||
26/09/2019 | SSAOC/2019-20/R/77 | 265,684 | 16/09/2019 | AGAV/2019-20/P/75 | 200,000 | |||||||||
30/09/2019 | 4THSFC/2019-20/R/1 | 326,870 | 18/09/2019 | MLALAD/2019-20/P/48 | 50,000 | |||||||||
30/09/2019 | 4THSFC/2019-20/R/2 | 158,592 | 18/09/2019 | MLALAD/2019-20/P/49 | 50,000 | |||||||||
30/09/2019 | 4THSFC/2019-20/R/3 | 234,000 | 19/09/2019 | 4THSFC/2019-20/P/27 | 4,868 | |||||||||
30/09/2019 | 4THSFC/2019-20/R/9 | 1,000,000 | 19/09/2019 | AGAV/2019-20/P/74 | 73,576 | |||||||||
30/09/2019 | NOAPS/2019-20/R/39 | 30,266 | 20/09/2019 | 4THSFC/2019-20/P/28 | 130,000 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 6,400 | 20/09/2019 | AGAV/2019-20/P/73 | 400,000 | |||||||||
24/09/2019 | OWN/2019-20/P/15 | 403,508 | ||||||||||||
25/09/2019 | AGAV/2019-20/P/86 | 416,173 | ||||||||||||
25/09/2019 | AGAV/2019-20/P/87 | 300,000 | ||||||||||||
25/09/2019 | AGAV/2019-20/P/88 | 300,000 | ||||||||||||
25/09/2019 | MLALAD/2019-20/P/69 | 100,000 | ||||||||||||
26/09/2019 | SSAOC/2019-20/P/61 | 34,924 | ||||||||||||
26/09/2019 | SSAOC/2019-20/P/63 | 34,924 | ||||||||||||
26/09/2019 | SSAOC/2019-20/P/66 | 49,163 | ||||||||||||
26/09/2019 | SSAOC/2019-20/P/77 | 265,684 | ||||||||||||
27/09/2019 | AGAV/2019-20/P/91 | 149,903 | ||||||||||||
30/09/2019 | 4THSFC/2019-20/P/29 | 119,578 | ||||||||||||
30/09/2019 | 4THSFC/2019-20/P/30 | 39,038 | ||||||||||||
30/09/2019 | CCR/2019-20/P/21 | 6,000 | ||||||||||||
30/09/2019 | CCR/2019-20/P/22 | 4,000 | ||||||||||||
30/09/2019 | CCR/2019-20/P/3 | 4,000 | ||||||||||||
30/09/2019 | GGY/2019-20/P/47 | 5,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/31 | 280,000 | ||||||||||||
30/09/2019 | MLALAD/2019-20/P/45 | 2,000 | ||||||||||||
30/09/2019 | MLALAD/2019-20/P/46 | 2,000 | ||||||||||||
30/09/2019 | MLALAD/2019-20/P/47 | 2,000 | ||||||||||||
30/09/2019 | NOAPS/2019-20/P/173 | 15,000 | ||||||||||||
30/09/2019 | NOAPS/2019-20/P/388 | 12,200 | ||||||||||||
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