Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2022 | GGY/2021-22/R/2 | Direct Receipts | 69,602 | 03/01/2022 | FDR/2021-22/P/5 | Expenditures | 472,000 | 10/01/2022 | MGNREGA/2021-22/J/1 | 2,000 | ||||
03/01/2022 | MGNREGA/2021-22/R/27 | Direct Receipts | 15,684 | 03/01/2022 | GGY/2021-22/P/2 | Expenditures | 37.4 | 31/01/2022 | MBPY/2021-22/J/1 | 28,000 | ||||
03/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 69,631 | 03/01/2022 | MGNREGA/2021-22/P/38 | Expenditures | 10,572 | |||||||
03/01/2022 | TSC/2021-22/R/1 | Direct Receipts | 416 | 03/01/2022 | MLALAD/2021-22/P/3 | Expenditures | 108,822 | |||||||
03/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,571,280 | 03/01/2022 | OWN/2021-22/P/11 | Expenditures | 63,182 | |||||||
04/01/2022 | AWC/2021-22/R/1 | Direct Receipts | 21,402,650 | 03/01/2022 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
04/01/2022 | AWC/2021-22/R/2 | Direct Receipts | 21,402,650 | 03/01/2022 | RTI/2021-22/P/1 | Expenditures | 1,747 | |||||||
04/01/2022 | ELECTION/2021-22/R/1 | Direct Receipts | 1,251,120 | 03/01/2022 | SFC/2021-22/P/13 | Expenditures | 100,000 | |||||||
04/01/2022 | ELECTION/2021-22/R/2 | Direct Receipts | 4,115 | 03/01/2022 | SSAOC/2021-22/P/1 | Expenditures | 60,265 | |||||||
04/01/2022 | FDR/2021-22/R/2 | Direct Receipts | 23,682 | 03/01/2022 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
04/01/2022 | MBPY/2021-22/R/1 | Direct Receipts | 12,899,120 | 04/01/2022 | AGAV/2021-22/P/19 | Expenditures | 210,000 | |||||||
04/01/2022 | MBPY/2021-22/R/2 | Direct Receipts | 220,092 | 04/01/2022 | AGAV/2021-22/P/20 | Expenditures | 250,000 | |||||||
04/01/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 14,449 | 04/01/2022 | AWC/2021-22/P/10 | Expenditures | 324,662 | |||||||
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 52,396 | 04/01/2022 | AWC/2021-22/P/11 | Expenditures | 224,287 | |||||||
04/01/2022 | SFC/2021-22/R/2 | Direct Receipts | 437,314 | 04/01/2022 | AWC/2021-22/P/12 | Expenditures | 404,441 | |||||||
04/01/2022 | SFC/2021-22/R/3 | Direct Receipts | 451,453 | 04/01/2022 | AWC/2021-22/P/13 | Expenditures | 245,127 | |||||||
10/01/2022 | FDR/2021-22/R/3 | Direct Receipts | 24,200 | 04/01/2022 | AWC/2021-22/P/14 | Expenditures | 403,418 | |||||||
10/01/2022 | GGY/2021-22/R/3 | Direct Receipts | 60,845 | 04/01/2022 | AWC/2021-22/P/15 | Expenditures | 327,690 | |||||||
10/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,761,000 | 04/01/2022 | AWC/2021-22/P/16 | Expenditures | 270,319 | |||||||
10/01/2022 | SFC/2021-22/R/4 | Direct Receipts | 738,920 | 04/01/2022 | AWC/2021-22/P/17 | Expenditures | 270,319 | |||||||
10/01/2022 | SFC/2021-22/R/5 | Direct Receipts | 52,780 | 04/01/2022 | AWC/2021-22/P/18 | Expenditures | 120,000 | |||||||
10/01/2022 | SSAOC/2021-22/R/1 | Direct Receipts | 322,960 | 04/01/2022 | AWC/2021-22/P/19 | Expenditures | 280,488 | |||||||
12/01/2022 | BPGY/2021-22/R/1 | Direct Receipts | 90,000 | 04/01/2022 | AWC/2021-22/P/2 | Expenditures | 308,939 | |||||||
12/01/2022 | MGNREGA/2021-22/R/28 | Direct Receipts | 192,400 | 04/01/2022 | AWC/2021-22/P/20 | Expenditures | 306,979 | |||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/21 | Expenditures | 144,638 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/22 | Expenditures | 185,104 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/23 | Expenditures | 110,254 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/24 | Expenditures | 83,037 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/25 | Expenditures | 155,948 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/26 | Expenditures | 63,878 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/27 | Expenditures | 63,878 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/28 | Expenditures | 116,316 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/29 | Expenditures | 234,224 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/3 | Expenditures | 495,845 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/30 | Expenditures | 235,441 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/31 | Expenditures | 117,795 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/32 | Expenditures | 153,319 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/33 | Expenditures | 260,491 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/34 | Expenditures | 66,055 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/35 | Expenditures | 225,987 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/36 | Expenditures | 187,734 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/37 | Expenditures | 405,717 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/38 | Expenditures | 213,037 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/39 | Expenditures | 348,476 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/4 | Expenditures | 201,840 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/40 | Expenditures | 204,238 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/41 | Expenditures | 285,363 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/42 | Expenditures | 110,272 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/43 | Expenditures | 46,613 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/44 | Expenditures | 210,663 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/45 | Expenditures | 45,442 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/46 | Expenditures | 209,461 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/47 | Expenditures | 164,148 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/48 | Expenditures | 213,713 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/49 | Expenditures | 282,282 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/5 | Expenditures | 302,535 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/6 | Expenditures | 211,269 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/7 | Expenditures | 221,664 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/8 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 04/01/2022 | AWC/2021-22/P/9 | Expenditures | 378,648 | ||||||||||
Direct Receipts | 04/01/2022 | MGNREGA/2021-22/P/39 | Expenditures | 101,986 | ||||||||||
Direct Receipts | 04/01/2022 | MGNREGA/2021-22/P/40 | Expenditures | 25,928 | ||||||||||
Direct Receipts | 04/01/2022 | MGNREGA/2021-22/P/41 | Expenditures | 48,120 | ||||||||||
Direct Receipts | 04/01/2022 | MGNREGA/2021-22/P/42 | Expenditures | 8,926 | ||||||||||
Direct Receipts | 04/01/2022 | MGNREGA/2021-22/P/43 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 04/01/2022 | MGNREGA/2021-22/P/44 | Expenditures | 17,618 | ||||||||||
Direct Receipts | 04/01/2022 | MGNREGA/2021-22/P/45 | Expenditures | 12,068 | ||||||||||
Direct Receipts | 04/01/2022 | MGNREGA/2021-22/P/46 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 04/01/2022 | MLALAD/2021-22/P/4 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 04/01/2022 | MPLADS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/13 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 04/01/2022 | SFC/2021-22/P/14 | Expenditures | 201,919 | ||||||||||
Direct Receipts | 04/01/2022 | SFC/2021-22/P/15 | Expenditures | 96,997 | ||||||||||
Direct Receipts | 10/01/2022 | AGAV/2021-22/P/21 | Expenditures | 117,696 | ||||||||||
Direct Receipts | 10/01/2022 | AGAV/2021-22/P/22 | Expenditures | 207,152 | ||||||||||
Direct Receipts | 10/01/2022 | AGAV/2021-22/P/23 | Expenditures | 203,388 | ||||||||||
Direct Receipts | 10/01/2022 | AGAV/2021-22/P/24 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 10/01/2022 | AGAV/2021-22/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/01/2022 | AGAV/2021-22/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/01/2022 | AGAV/2021-22/P/27 | Expenditures | 121,701 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/50 | Expenditures | 287,292 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/51 | Expenditures | 285,108 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/52 | Expenditures | 280,064 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/53 | Expenditures | 295,487 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/54 | Expenditures | 285,108 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/55 | Expenditures | 164,584 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/56 | Expenditures | 344,668 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/57 | Expenditures | 116,465 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/58 | Expenditures | 162,958 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/59 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/60 | Expenditures | 269,806 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/61 | Expenditures | 371,650 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/62 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/63 | Expenditures | 285,108 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/64 | Expenditures | 371,649 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/65 | Expenditures | 240,045 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/66 | Expenditures | 576,136 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/67 | Expenditures | 251,771 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/68 | Expenditures | 266,319 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/69 | Expenditures | 278,307 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/70 | Expenditures | 153,144 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/71 | Expenditures | 307,446 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/72 | Expenditures | 68,932 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/73 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/74 | Expenditures | 216,620 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/75 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/76 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/77 | Expenditures | 596,397 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/78 | Expenditures | 542,849 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/79 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/80 | Expenditures | 210,613 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/81 | Expenditures | 301,880 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/82 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/83 | Expenditures | 151,601 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/84 | Expenditures | 243,459 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/85 | Expenditures | 490,964 | ||||||||||
Direct Receipts | 10/01/2022 | AWC/2021-22/P/86 | Expenditures | 285,370 | ||||||||||
Direct Receipts | 10/01/2022 | GGY/2021-22/P/3 | Expenditures | 126,194 | ||||||||||
Direct Receipts | 10/01/2022 | MBPY/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/01/2022 | MBPY/2021-22/P/6 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/47 | Expenditures | 54,136 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/48 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/49 | Expenditures | 101,986 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/50 | Expenditures | 25,928 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/51 | Expenditures | 49,724 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/52 | Expenditures | 54,136 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/53 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/54 | Expenditures | 23,491 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/56 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/57 | Expenditures | 14,776 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/58 | Advances | 2,000 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/59 | Expenditures | 49,096 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/60 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/61 | Expenditures | 105,044 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/62 | Expenditures | 27,005 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/63 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/64 | Expenditures | 54,136 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/65 | Expenditures | 8,592 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/66 | Expenditures | 103,016 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/67 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/68 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/69 | Expenditures | 27,005 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/70 | Expenditures | 105,044 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/71 | Expenditures | 50,220 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/73 | Expenditures | 52,788 | ||||||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/74 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 10/01/2022 | NRLM/2021-22/P/1 | Advances | 67,400 | ||||||||||
Direct Receipts | 10/01/2022 | NRLM/2021-22/P/2 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/14 | Expenditures | 20,761,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/15 | Expenditures | 524,139 | ||||||||||
Direct Receipts | 10/01/2022 | SFC/2021-22/P/16 | Expenditures | 738,920 | ||||||||||
Direct Receipts | 10/01/2022 | SFC/2021-22/P/17 | Expenditures | 78,050 | ||||||||||
Direct Receipts | 10/01/2022 | SFC/2021-22/P/18 | Expenditures | 201,919 | ||||||||||
Direct Receipts | 10/01/2022 | SFC/2021-22/P/19 | Expenditures | 85,945 | ||||||||||
Direct Receipts | 10/01/2022 | SFC/2021-22/P/20 | Expenditures | 89,761 | ||||||||||
Direct Receipts | 10/01/2022 | SFC/2021-22/P/21 | Expenditures | 2,423,034 | ||||||||||
Direct Receipts | 10/01/2022 | SFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2022 | SFC/2021-22/P/23 | Expenditures | 52,780 | ||||||||||
Direct Receipts | 10/01/2022 | SFC/2021-22/P/24 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 10/01/2022 | SFC/2021-22/P/25 | Expenditures | 285,034 | ||||||||||
Direct Receipts | 10/01/2022 | SFC/2021-22/P/26 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 10/01/2022 | SSAOC/2021-22/P/2 | Expenditures | 322,960 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 325,119 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/87 | Expenditures | 475,845 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/88 | Expenditures | 116,646 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/89 | Expenditures | 184,526 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/90 | Expenditures | 234,938 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/91 | Expenditures | 154,157 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/92 | Expenditures | 223,266 | ||||||||||
Direct Receipts | 11/01/2022 | FDR/2021-22/P/6 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 11/01/2022 | MGNREGA/2021-22/P/75 | Expenditures | 15,102 | ||||||||||
Direct Receipts | 11/01/2022 | SFC/2021-22/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/01/2022 | SFC/2021-22/P/28 | Expenditures | 285,034 | ||||||||||
Direct Receipts | 11/01/2022 | SFC/2021-22/P/29 | Expenditures | 218,580 | ||||||||||
Direct Receipts | 12/01/2022 | AGAV/2021-22/P/28 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 12/01/2022 | AGAV/2021-22/P/29 | Expenditures | 147,176 | ||||||||||
Direct Receipts | 12/01/2022 | AGAV/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/01/2022 | AWC/2021-22/P/93 | Expenditures | 283,461 | ||||||||||
Direct Receipts | 12/01/2022 | AWC/2021-22/P/94 | Expenditures | 352,189 | ||||||||||
Direct Receipts | 12/01/2022 | AWC/2021-22/P/95 | Expenditures | 144,339 | ||||||||||
Direct Receipts | 12/01/2022 | MBPY/2021-22/P/7 | Advances | 28,000 | ||||||||||
Direct Receipts | 12/01/2022 | MGNREGA/2021-22/P/76 | Expenditures | 250 | ||||||||||
Direct Receipts | 12/01/2022 | MGNREGA/2021-22/P/77 | Expenditures | 192,400 | ||||||||||
Direct Receipts | 12/01/2022 | SFC/2021-22/P/30 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 12/01/2022 | SFC/2021-22/P/31 | Expenditures | 180,012 | ||||||||||
Direct Receipts | 12/01/2022 | SFC/2021-22/P/32 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/01/2022 | AGAV/2021-22/P/31 | Expenditures | 185,734 | ||||||||||
Direct Receipts | 31/01/2022 | AGAV/2021-22/P/32 | Expenditures | 108,570 | ||||||||||
Direct Receipts | 31/01/2022 | AGAV/2021-22/P/33 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/100 | Expenditures | 210,830 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/101 | Expenditures | 404,607 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/102 | Expenditures | 362,660 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/103 | Expenditures | 225,530 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/104 | Expenditures | 440,899 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/105 | Expenditures | 153,953 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/106 | Expenditures | 308,662 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/107 | Expenditures | 286,554 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/108 | Expenditures | 221,234 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/109 | Expenditures | 298,994 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/110 | Expenditures | 304,002 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/111 | Expenditures | 255,638 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/112 | Expenditures | 198,698 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/113 | Expenditures | 361,883 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/114 | Expenditures | 284,102 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/115 | Expenditures | 354,576 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/116 | Expenditures | 300,369 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/117 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/118 | Expenditures | 206,350 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/119 | Expenditures | 333,006 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/120 | Expenditures | 139,274 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/121 | Expenditures | 253,241 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/122 | Expenditures | 475,964 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/123 | Expenditures | 475,165 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/96 | Expenditures | 302,458 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/97 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/98 | Expenditures | 574,116 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/99 | Expenditures | 288,277 | ||||||||||
Direct Receipts | 31/01/2022 | BPGY/2021-22/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/01/2022 | MBPY/2021-22/P/8 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 31/01/2022 | MGNREGA/2021-22/P/78 | Expenditures | 54,067 | ||||||||||
Direct Receipts | 31/01/2022 | MGNREGA/2021-22/P/79 | Expenditures | 393,461 | ||||||||||
Direct Receipts | 31/01/2022 | SFC/2021-22/P/33 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/01/2022 | SFC/2021-22/P/34 | Expenditures | 180,012 | ||||||||||
Direct Receipts | 31/01/2022 | SFC/2021-22/P/35 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/01/2022 | SFC/2021-22/P/36 | Expenditures | 180,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:03:33 PM. |