Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | MGNREGA/2019-20/R/11 | 118,208 | 01/11/2019 | SFC/2019-20/P/24 | 108,000 | 08/11/2019 | NOAPS/2019-20/C/11 | 1,300,000 | 04/11/2019 | NOAPS/2019-20/J/6 | 2,145,200 | |||
04/11/2019 | SSAOC/2019-20/R/21 | 722,783 | 04/11/2019 | SSAOC/2019-20/P/29 | 722,783 | 20/11/2019 | NOAPS/2019-20/C/12 | 200,000 | ||||||
14/11/2019 | NOAPS/2019-20/R/19 | 153,600 | 06/11/2019 | ELECTION/2019-20/P/7 | 41,220 | |||||||||
14/11/2019 | NOAPS/2019-20/R/20 | 4,959,000 | 06/11/2019 | ELECTION/2019-20/P/8 | 55,000 | |||||||||
15/11/2019 | IAY/2019-20/R/3 | 20,000 | 06/11/2019 | ELECTION/2019-20/P/9 | 33,780 | |||||||||
16/11/2019 | NOAPS/2019-20/R/21 | 9,690,600 | 06/11/2019 | IECTRNCB/2019-20/P/21 | 85,865 | |||||||||
19/11/2019 | IECTRNCB/2019-20/R/10 | 4,400 | 06/11/2019 | TSC/2019-20/P/1 | 188,000 | |||||||||
20/11/2019 | MGNREGA/2019-20/R/13 | 205,004 | 08/11/2019 | MGNREGA/2019-20/P/16 | 40,000 | |||||||||
22/11/2019 | SSAOC/2019-20/R/22 | 864,096 | 08/11/2019 | NOAPS/2019-20/P/17 | 6,018,000 | |||||||||
26/11/2019 | IECTRNCB/2019-20/R/14 | 20,000 | 15/11/2019 | IAY/2019-20/P/20 | 20,000 | |||||||||
27/11/2019 | NRLM/2019-20/R/1 | 152,355 | 15/11/2019 | IAY/2019-20/P/34 | 10,000 | |||||||||
30/11/2019 | ELECTION/2019-20/R/2 | 223,500 | 15/11/2019 | MGNREGA/2019-20/P/17 | 39,104 | |||||||||
30/11/2019 | ELECTION/2019-20/R/3 | 108,543 | 15/11/2019 | MGNREGA/2019-20/P/18 | 39,104 | |||||||||
30/11/2019 | SFC/2019-20/R/6 | 2,421,114 | 18/11/2019 | GGY/2019-20/P/50 | 200,000 | |||||||||
18/11/2019 | ICDS/2019-20/P/11 | 108,820 | ||||||||||||
20/11/2019 | ICDS/2019-20/P/12 | 179,720 | ||||||||||||
20/11/2019 | NOAPS/2019-20/P/18 | 282,900 | ||||||||||||
22/11/2019 | IECTRNCB/2019-20/P/23 | 11,385 | ||||||||||||
22/11/2019 | SSAOC/2019-20/P/30 | 864,096 | ||||||||||||
27/11/2019 | IAY/2019-20/P/21 | 30,022 | ||||||||||||
27/11/2019 | NOAPS/2019-20/P/19 | 2,200,000 | ||||||||||||
27/11/2019 | SSAOC/2019-20/P/31 | 11,428 | ||||||||||||
29/11/2019 | IAY/2019-20/P/35 | 70,000 | ||||||||||||
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