Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | NOAPS/2019-20/R/10 | 21,700 | 04/09/2019 | AGAV/2019-20/P/56 | 248,275 | 07/09/2019 | NOAPS/2019-20/C/8 | 23,800 | 07/09/2019 | NOAPS/2019-20/J/6 | 178,300 | |||
07/09/2019 | NOAPS/2019-20/R/11 | 2,100 | 06/09/2019 | AGAV/2019-20/P/57 | 158,553 | 07/09/2019 | NOAPS/2019-20/J/7 | 345,900 | ||||||
07/09/2019 | SSAOC/2019-20/R/100 | 41,028 | 06/09/2019 | AGAV/2019-20/P/58 | 219,635 | |||||||||
07/09/2019 | SSAOC/2019-20/R/84 | 200,425 | 06/09/2019 | MIP/2019-20/P/28 | 4,590 | |||||||||
07/09/2019 | SSAOC/2019-20/R/85 | 14,820 | 07/09/2019 | SSAOC/2019-20/P/100 | 41,028 | |||||||||
07/09/2019 | SSAOC/2019-20/R/86 | 22,291 | 07/09/2019 | SSAOC/2019-20/P/84 | 200,425 | |||||||||
07/09/2019 | SSAOC/2019-20/R/87 | 22,366 | 07/09/2019 | SSAOC/2019-20/P/85 | 14,820 | |||||||||
07/09/2019 | SSAOC/2019-20/R/88 | 22,366 | 07/09/2019 | SSAOC/2019-20/P/86 | 22,291 | |||||||||
07/09/2019 | SSAOC/2019-20/R/89 | 22,366 | 07/09/2019 | SSAOC/2019-20/P/87 | 22,366 | |||||||||
07/09/2019 | SSAOC/2019-20/R/90 | 22,719 | 07/09/2019 | SSAOC/2019-20/P/88 | 22,366 | |||||||||
07/09/2019 | SSAOC/2019-20/R/91 | 22,719 | 07/09/2019 | SSAOC/2019-20/P/89 | 22,366 | |||||||||
07/09/2019 | SSAOC/2019-20/R/92 | 22,719 | 07/09/2019 | SSAOC/2019-20/P/90 | 22,719 | |||||||||
07/09/2019 | SSAOC/2019-20/R/93 | 22,719 | 07/09/2019 | SSAOC/2019-20/P/91 | 22,719 | |||||||||
07/09/2019 | SSAOC/2019-20/R/94 | 22,719 | 07/09/2019 | SSAOC/2019-20/P/92 | 22,719 | |||||||||
07/09/2019 | SSAOC/2019-20/R/95 | 22,719 | 07/09/2019 | SSAOC/2019-20/P/93 | 22,719 | |||||||||
07/09/2019 | SSAOC/2019-20/R/96 | 23,148 | 07/09/2019 | SSAOC/2019-20/P/94 | 22,719 | |||||||||
07/09/2019 | SSAOC/2019-20/R/97 | 41,028 | 07/09/2019 | SSAOC/2019-20/P/95 | 22,719 | |||||||||
07/09/2019 | SSAOC/2019-20/R/98 | 41,028 | 07/09/2019 | SSAOC/2019-20/P/96 | 23,148 | |||||||||
07/09/2019 | SSAOC/2019-20/R/99 | 41,028 | 07/09/2019 | SSAOC/2019-20/P/97 | 41,028 | |||||||||
16/09/2019 | ELECTION/2019-20/R/10 | 5,800 | 07/09/2019 | SSAOC/2019-20/P/98 | 41,028 | |||||||||
16/09/2019 | ELECTION/2019-20/R/11 | 2,900 | 07/09/2019 | SSAOC/2019-20/P/99 | 41,028 | |||||||||
16/09/2019 | ELECTION/2019-20/R/12 | 56,000 | 10/09/2019 | IAY/2019-20/P/16 | 69,294 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/12 | 37,701 | 10/09/2019 | NOAPS/2019-20/P/12 | 5,443,000 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/13 | 97,838 | 11/09/2019 | NOAPS/2019-20/P/13 | 70,000 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/14 | 196,000 | 12/09/2019 | SFC/2019-20/P/30 | 77,700 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/15 | 15,000 | 12/09/2019 | SFC/2019-20/P/31 | 100,000 | |||||||||
19/09/2019 | NRLM/2019-20/R/1 | 150,000 | 13/09/2019 | AGAV/2019-20/P/59 | 106,065 | |||||||||
21/09/2019 | IAY/2019-20/R/3 | 50,000 | 13/09/2019 | MPLADS/2019-20/P/16 | 4,950 | |||||||||
25/09/2019 | NRLM/2019-20/R/2 | 81,654 | 16/09/2019 | UNF/2019-20/P/5 | 71,521 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/16 | 3,400 | 17/09/2019 | AGAV/2019-20/P/60 | 15,982 | |||||||||
27/09/2019 | CGF/2019-20/R/1 | 7,382.6 | 17/09/2019 | AGAV/2019-20/P/61 | 116,123 | |||||||||
27/09/2019 | SSAOC/2019-20/R/101 | 360,000 | 19/09/2019 | MGNREGA/2019-20/P/14 | 37,701 | |||||||||
27/09/2019 | SSAOC/2019-20/R/102 | 38,743 | 19/09/2019 | MGNREGA/2019-20/P/15 | 97,838 | |||||||||
27/09/2019 | SSAOC/2019-20/R/103 | 38,743 | 19/09/2019 | MGNREGA/2019-20/P/16 | 196,000 | |||||||||
27/09/2019 | SSAOC/2019-20/R/104 | 38,743 | 19/09/2019 | MGNREGA/2019-20/P/17 | 10,000 | |||||||||
27/09/2019 | SSAOC/2019-20/R/105 | 23,834 | 19/09/2019 | MGNREGA/2019-20/P/18 | 5,000 | |||||||||
27/09/2019 | SSAOC/2019-20/R/106 | 23,834 | 19/09/2019 | NRLM/2019-20/P/2 | 64,800 | |||||||||
27/09/2019 | SSAOC/2019-20/R/107 | 24,496 | 20/09/2019 | AGAV/2019-20/P/62 | 52,072 | |||||||||
30/09/2019 | SSAOC/2019-20/R/108 | 24,396 | 20/09/2019 | UNF/2019-20/P/6 | 200,000 | |||||||||
30/09/2019 | SSAOC/2019-20/R/109 | 2,140 | 21/09/2019 | AGAV/2019-20/P/63 | 411,393 | |||||||||
21/09/2019 | ELECTION/2019-20/P/11 | 37,000 | ||||||||||||
21/09/2019 | IAY/2019-20/P/17 | 50,000 | ||||||||||||
21/09/2019 | MLALAD/2019-20/P/6 | 200,000 | ||||||||||||
21/09/2019 | UNF/2019-20/P/7 | 200,000 | ||||||||||||
23/09/2019 | SFC/2019-20/P/32 | 100,000 | ||||||||||||
25/09/2019 | CCR/2019-20/P/6 | 9,511 | ||||||||||||
25/09/2019 | CMRF/2019-20/P/56 | 300,000 | ||||||||||||
25/09/2019 | MLALAD/2019-20/P/7 | 682,423 | ||||||||||||
25/09/2019 | MLALAD/2019-20/P/8 | 57,061 | ||||||||||||
25/09/2019 | MPLADS/2019-20/P/17 | 177,132 | ||||||||||||
25/09/2019 | NRLM/2019-20/P/3 | 119,700 | ||||||||||||
26/09/2019 | ELECTION/2019-20/P/12 | 236,991 | ||||||||||||
26/09/2019 | IAY/2019-20/P/18 | 19,812 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/19 | 3,400 | ||||||||||||
26/09/2019 | MLALAD/2019-20/P/9 | 100,000 | ||||||||||||
27/09/2019 | CGF/2019-20/P/1 | 46,917 | ||||||||||||
27/09/2019 | CMRF/2019-20/P/57 | 134,415 | ||||||||||||
27/09/2019 | MPLADS/2019-20/P/18 | 133,219 | ||||||||||||
27/09/2019 | SSAOC/2019-20/P/101 | 360,000 | ||||||||||||
27/09/2019 | SSAOC/2019-20/P/102 | 38,743 | ||||||||||||
27/09/2019 | SSAOC/2019-20/P/103 | 38,743 | ||||||||||||
27/09/2019 | SSAOC/2019-20/P/104 | 38,743 | ||||||||||||
27/09/2019 | SSAOC/2019-20/P/105 | 23,834 | ||||||||||||
27/09/2019 | SSAOC/2019-20/P/106 | 23,834 | ||||||||||||
27/09/2019 | SSAOC/2019-20/P/107 | 24,496 | ||||||||||||
30/09/2019 | AGAV/2019-20/P/64 | 63,736 | ||||||||||||
30/09/2019 | AGAV/2019-20/P/65 | 46,789 | ||||||||||||
30/09/2019 | AGAV/2019-20/P/66 | 151,725 | ||||||||||||
30/09/2019 | AGAV/2019-20/P/67 | 161,194 | ||||||||||||
30/09/2019 | AGAV/2019-20/P/68 | 273,696 | ||||||||||||
30/09/2019 | AGAV/2019-20/P/69 | 372,934 | ||||||||||||
30/09/2019 | CMRF/2019-20/P/58 | 56,649 | ||||||||||||
30/09/2019 | MIP/2019-20/P/29 | 16,662 | ||||||||||||
30/09/2019 | MIP/2019-20/P/30 | 14,868 | ||||||||||||
30/09/2019 | MLALAD/2019-20/P/10 | 50,000 | ||||||||||||
30/09/2019 | SSAOC/2019-20/P/108 | 24,396 | ||||||||||||
30/09/2019 | SSAOC/2019-20/P/109 | 2,140 | ||||||||||||
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