Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | NRLM/2019-20/R/3 | 71,520 | 11/09/2019 | NOAPS/2019-20/P/177 | 155,400 | 11/09/2019 | NOAPS/2019-20/C/30 | 920,600 | ||||||
06/09/2019 | NOAPS/2019-20/R/155 | 250,500 | 11/09/2019 | NOAPS/2019-20/P/178 | 95,800 | 11/09/2019 | NOAPS/2019-20/C/46 | 517,500 | ||||||
07/09/2019 | MGNREGA/2019-20/R/5 | 397 | 11/09/2019 | NOAPS/2019-20/P/179 | 62,100 | 11/09/2019 | NOAPS/2019-20/C/52 | 67,200 | ||||||
07/09/2019 | MGNREGA/2019-20/R/6 | 3,750 | 11/09/2019 | NOAPS/2019-20/P/180 | 81,600 | 11/09/2019 | NOAPS/2019-20/C/57 | 2,181,000 | ||||||
11/09/2019 | NOAPS/2019-20/R/53 | 1,121,600 | 11/09/2019 | NOAPS/2019-20/P/181 | 107,400 | 20/09/2019 | NOAPS/2019-20/C/47 | 26,900 | ||||||
20/09/2019 | NOAPS/2019-20/R/156 | 11,100 | 11/09/2019 | NOAPS/2019-20/P/182 | 70,000 | 20/09/2019 | NOAPS/2019-20/C/48 | 3,100 | ||||||
20/09/2019 | NOAPS/2019-20/R/157 | 2,100 | 11/09/2019 | NOAPS/2019-20/P/183 | 78,200 | 30/09/2019 | NOAPS/2019-20/C/58 | 64,543 | ||||||
20/09/2019 | NOAPS/2019-20/R/92 | 26,900 | 11/09/2019 | NOAPS/2019-20/P/184 | 76,200 | |||||||||
20/09/2019 | NOAPS/2019-20/R/93 | 3,100 | 11/09/2019 | NOAPS/2019-20/P/185 | 43,000 | |||||||||
23/09/2019 | AGAV/2019-20/R/17 | 150,000 | 11/09/2019 | NOAPS/2019-20/P/186 | 150,900 | |||||||||
23/09/2019 | AGAV/2019-20/R/18 | 150,000 | 11/09/2019 | NOAPS/2019-20/P/268 | 94,500 | |||||||||
23/09/2019 | AGAV/2019-20/R/19 | 125,000 | 11/09/2019 | NOAPS/2019-20/P/269 | 54,000 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/18 | 124,160 | 11/09/2019 | NOAPS/2019-20/P/270 | 43,500 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/19 | 267,280 | 11/09/2019 | NOAPS/2019-20/P/271 | 20,000 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/20 | 160,920 | 11/09/2019 | NOAPS/2019-20/P/272 | 50,500 | |||||||||
23/09/2019 | MLALAD/2019-20/R/7 | 200,000 | 11/09/2019 | NOAPS/2019-20/P/273 | 50,000 | |||||||||
24/09/2019 | BYSY/2019-20/R/1 | 25,000 | 11/09/2019 | NOAPS/2019-20/P/274 | 50,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/17 | 294 | 11/09/2019 | NOAPS/2019-20/P/275 | 76,000 | |||||||||
25/09/2019 | NOAPS/2019-20/R/158 | 10,000 | 11/09/2019 | NOAPS/2019-20/P/276 | 54,500 | |||||||||
25/09/2019 | SSAOC/2019-20/R/64 | 56,652 | 11/09/2019 | NOAPS/2019-20/P/277 | 24,500 | |||||||||
25/09/2019 | SSAOC/2019-20/R/65 | 85,445 | 11/09/2019 | NOAPS/2019-20/P/358 | 5,600 | |||||||||
25/09/2019 | SSAOC/2019-20/R/66 | 58,674 | 11/09/2019 | NOAPS/2019-20/P/359 | 8,400 | |||||||||
25/09/2019 | SSAOC/2019-20/R/67 | 39,158 | 11/09/2019 | NOAPS/2019-20/P/360 | 6,300 | |||||||||
25/09/2019 | SSAOC/2019-20/R/68 | 8,880 | 11/09/2019 | NOAPS/2019-20/P/361 | 7,000 | |||||||||
25/09/2019 | SSAOC/2019-20/R/69 | 18,723 | 11/09/2019 | NOAPS/2019-20/P/362 | 7,700 | |||||||||
25/09/2019 | SSAOC/2019-20/R/70 | 70,846 | 11/09/2019 | NOAPS/2019-20/P/363 | 9,800 | |||||||||
25/09/2019 | SSAOC/2019-20/R/71 | 134,658 | 11/09/2019 | NOAPS/2019-20/P/364 | 4,900 | |||||||||
30/09/2019 | NOAPS/2019-20/R/110 | 7,601 | 11/09/2019 | NOAPS/2019-20/P/365 | 4,900 | |||||||||
30/09/2019 | NOAPS/2019-20/R/159 | 32,059 | 11/09/2019 | NOAPS/2019-20/P/366 | 2,800 | |||||||||
30/09/2019 | NOAPS/2019-20/R/54 | 87,370 | 11/09/2019 | NOAPS/2019-20/P/367 | 12,600 | |||||||||
30/09/2019 | NOAPS/2019-20/R/94 | 35,855 | 11/09/2019 | NOAPS/2019-20/P/446 | 233,900 | |||||||||
11/09/2019 | NOAPS/2019-20/P/447 | 293,400 | ||||||||||||
11/09/2019 | NOAPS/2019-20/P/448 | 133,600 | ||||||||||||
11/09/2019 | NOAPS/2019-20/P/449 | 178,700 | ||||||||||||
11/09/2019 | NOAPS/2019-20/P/450 | 259,500 | ||||||||||||
11/09/2019 | NOAPS/2019-20/P/451 | 206,200 | ||||||||||||
11/09/2019 | NOAPS/2019-20/P/452 | 181,500 | ||||||||||||
11/09/2019 | NOAPS/2019-20/P/453 | 259,000 | ||||||||||||
11/09/2019 | NOAPS/2019-20/P/454 | 104,600 | ||||||||||||
11/09/2019 | NOAPS/2019-20/P/455 | 330,600 | ||||||||||||
23/09/2019 | AGAV/2019-20/P/21 | 150,000 | ||||||||||||
23/09/2019 | AGAV/2019-20/P/22 | 150,000 | ||||||||||||
23/09/2019 | AGAV/2019-20/P/23 | 125,000 | ||||||||||||
23/09/2019 | MLALAD/2019-20/P/17 | 200,000 | ||||||||||||
25/09/2019 | SSAOC/2019-20/P/60 | 56,652 | ||||||||||||
25/09/2019 | SSAOC/2019-20/P/61 | 85,445 | ||||||||||||
25/09/2019 | SSAOC/2019-20/P/62 | 58,674 | ||||||||||||
25/09/2019 | SSAOC/2019-20/P/63 | 39,158 | ||||||||||||
25/09/2019 | SSAOC/2019-20/P/64 | 8,880 | ||||||||||||
25/09/2019 | SSAOC/2019-20/P/65 | 18,723 | ||||||||||||
25/09/2019 | SSAOC/2019-20/P/66 | 70,846 | ||||||||||||
25/09/2019 | SSAOC/2019-20/P/67 | 134,658 | ||||||||||||
27/09/2019 | NOAPS/2019-20/P/456 | 3,000 | ||||||||||||
27/09/2019 | PMGAY/2019-20/P/12 | 50,000 | ||||||||||||
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