Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | NOAPS/2019-20/R/18 | 11,885,200 | 05/09/2019 | MDMS/2019-20/P/1 | 60,000 | 07/09/2019 | ELECTION/2019-20/J/4 | 5,000 | ||||||
06/09/2019 | NOAPS/2019-20/R/19 | 458,400 | 06/09/2019 | NOAPS/2019-20/P/34 | 27,000 | 07/09/2019 | ELECTION/2019-20/J/5 | 3,500 | ||||||
06/09/2019 | NOAPS/2019-20/R/20 | 2,489,400 | 06/09/2019 | SSAOC/2019-20/P/16 | 91,732 | 10/09/2019 | NOAPS/2019-20/J/10 | 36,200 | ||||||
06/09/2019 | SSAOC/2019-20/R/15 | 91,732 | 07/09/2019 | MLALAD/2019-20/P/25 | 45,000 | 10/09/2019 | NOAPS/2019-20/J/4 | 8,000 | ||||||
10/09/2019 | NOAPS/2019-20/R/21 | 200 | 07/09/2019 | MLALAD/2019-20/P/26 | 15,000 | 10/09/2019 | NOAPS/2019-20/J/5 | 135,700 | ||||||
16/09/2019 | SSAOC/2019-20/R/16 | 138,988 | 07/09/2019 | MLALAD/2019-20/P/27 | 45,000 | 10/09/2019 | NOAPS/2019-20/J/6 | 10,900 | ||||||
24/09/2019 | CRF/2019-20/R/5 | 30,400,000 | 07/09/2019 | MLALAD/2019-20/P/28 | 30,000 | 10/09/2019 | NOAPS/2019-20/J/7 | 19,200 | ||||||
27/09/2019 | NOAPS/2019-20/R/22 | 20,000 | 10/09/2019 | GGY/2019-20/P/67 | 121,972 | 10/09/2019 | NOAPS/2019-20/J/8 | 9,600 | ||||||
30/09/2019 | MGNREGA/2019-20/R/9 | 62,700 | 10/09/2019 | OWN/2019-20/P/21 | 317,902 | 10/09/2019 | NOAPS/2019-20/J/9 | 4,500 | ||||||
30/09/2019 | NOAPS/2019-20/R/23 | 19,702,500 | 10/09/2019 | SFC/2019-20/P/37 | 80,000 | 13/09/2019 | NOAPS/2019-20/J/11 | 16,800 | ||||||
30/09/2019 | NOAPS/2019-20/R/24 | 1,794,000 | 11/09/2019 | AGAV/2019-20/P/108 | 250,000 | 13/09/2019 | NOAPS/2019-20/J/12 | 34,600 | ||||||
30/09/2019 | SSAOC/2019-20/R/17 | 976,360 | 11/09/2019 | AGAV/2019-20/P/109 | 45,015 | 13/09/2019 | NOAPS/2019-20/J/13 | 34,600 | ||||||
11/09/2019 | AGAV/2019-20/P/110 | 74,879 | 13/09/2019 | NOAPS/2019-20/J/14 | 32,700 | |||||||||
11/09/2019 | AGAV/2019-20/P/111 | 136,329 | 13/09/2019 | NOAPS/2019-20/J/15 | 48,000 | |||||||||
11/09/2019 | AGAV/2019-20/P/112 | 150,000 | ||||||||||||
11/09/2019 | AGAV/2019-20/P/113 | 150,000 | ||||||||||||
11/09/2019 | AGAV/2019-20/P/121 | 400,000 | ||||||||||||
11/09/2019 | AGAV/2019-20/P/122 | 200,000 | ||||||||||||
11/09/2019 | GGY/2019-20/P/68 | 12,021 | ||||||||||||
11/09/2019 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
13/09/2019 | GGY/2019-20/P/69 | 8,640 | ||||||||||||
13/09/2019 | GGY/2019-20/P/70 | 10,320 | ||||||||||||
13/09/2019 | IAY/2019-20/P/21 | 10,500 | ||||||||||||
16/09/2019 | CCR/2019-20/P/3 | 2,374 | ||||||||||||
16/09/2019 | MLALAD/2019-20/P/29 | 10,000 | ||||||||||||
16/09/2019 | MLALAD/2019-20/P/30 | 15,000 | ||||||||||||
16/09/2019 | MLALAD/2019-20/P/31 | 10,000 | ||||||||||||
16/09/2019 | SFC/2019-20/P/38 | 100,000 | ||||||||||||
16/09/2019 | SFC/2019-20/P/39 | 122,550 | ||||||||||||
16/09/2019 | SSAOC/2019-20/P/17 | 138,988 | ||||||||||||
17/09/2019 | AGAV/2019-20/P/115 | 200,000 | ||||||||||||
17/09/2019 | AGAV/2019-20/P/116 | 115,616 | ||||||||||||
17/09/2019 | AGAV/2019-20/P/117 | 300,000 | ||||||||||||
17/09/2019 | AGAV/2019-20/P/118 | 25,265 | ||||||||||||
17/09/2019 | AGAV/2019-20/P/119 | 141,951 | ||||||||||||
17/09/2019 | AGAV/2019-20/P/120 | 191,342 | ||||||||||||
17/09/2019 | GGY/2019-20/P/71 | 2,000 | ||||||||||||
17/09/2019 | GGY/2019-20/P/72 | 1,532 | ||||||||||||
17/09/2019 | MLALAD/2019-20/P/32 | 125,000 | ||||||||||||
17/09/2019 | MLALAD/2019-20/P/33 | 15,000 | ||||||||||||
17/09/2019 | MLALAD/2019-20/P/34 | 50,000 | ||||||||||||
17/09/2019 | MLALAD/2019-20/P/35 | 15,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/22 | 59,214 | ||||||||||||
17/09/2019 | SFC/2019-20/P/40 | 100,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/23 | 33,347 | ||||||||||||
20/09/2019 | SFC/2019-20/P/41 | 250,000 | ||||||||||||
21/09/2019 | CRF/2019-20/P/23 | 22,589 | ||||||||||||
21/09/2019 | IAY/2019-20/P/22 | 16,800 | ||||||||||||
23/09/2019 | IAY/2019-20/P/23 | 1,000 | ||||||||||||
24/09/2019 | CCR/2019-20/P/4 | 20,000 | ||||||||||||
24/09/2019 | CRF/2019-20/P/24 | 5,000 | ||||||||||||
24/09/2019 | CRF/2019-20/P/25 | 20,000 | ||||||||||||
25/09/2019 | SPPF/2019-20/P/7 | 439,825 | ||||||||||||
26/09/2019 | IAY/2019-20/P/24 | 41,752 | ||||||||||||
27/09/2019 | IAY/2019-20/P/25 | 9,856 | ||||||||||||
27/09/2019 | IAY/2019-20/P/26 | 74,000 | ||||||||||||
27/09/2019 | NOAPS/2019-20/P/35 | 20,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/14 | 62,700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/20 | 14,800 | ||||||||||||
30/09/2019 | SSAOC/2019-20/P/18 | 976,360 | ||||||||||||
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