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.) |
03/07/2019 | BKBK/2019-20/R/2 | Direct Receipts | 20,000 | 03/07/2019 | AGAV/2019-20/P/125 | Expenditures | 184,071 | 30/07/2019 | NOAPS/2019-20/C/1 | 100,000 | ||||
03/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 335,986 | 03/07/2019 | AGAV/2019-20/P/126 | Expenditures | 7,268 | |||||||
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 36,437 | 03/07/2019 | AGAV/2019-20/P/127 | Expenditures | 840 | |||||||
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 115,000 | 03/07/2019 | AGAV/2019-20/P/128 | Expenditures | 1,942 | |||||||
10/07/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 32,720 | 03/07/2019 | AGAV/2019-20/P/129 | Expenditures | 3,884 | |||||||
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,480 | 03/07/2019 | AGAV/2019-20/P/130 | Expenditures | 2,000 | |||||||
15/07/2019 | SSAOC/2019-20/R/7 | Direct Receipts | 744,822 | 03/07/2019 | AGAV/2019-20/P/131 | Expenditures | 143,719 | |||||||
16/07/2019 | BYSY/2019-20/R/1 | Direct Receipts | 225,000 | 03/07/2019 | AGAV/2019-20/P/132 | Expenditures | 1,598 | |||||||
16/07/2019 | SSAOC/2019-20/R/8 | Direct Receipts | 305,775 | 03/07/2019 | AGAV/2019-20/P/133 | Expenditures | 1,471 | |||||||
17/07/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 27,000 | 03/07/2019 | AGAV/2019-20/P/134 | Expenditures | 1,471 | |||||||
18/07/2019 | BKBK/2019-20/R/3 | Direct Receipts | 18,500 | 03/07/2019 | AGAV/2019-20/P/135 | Expenditures | 241 | |||||||
18/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 56,476 | 03/07/2019 | AGAV/2019-20/P/136 | Expenditures | 1,500 | |||||||
24/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,968,900 | 03/07/2019 | AGAV/2019-20/P/137 | Expenditures | 136,196 | |||||||
25/07/2019 | MADA/2019-20/R/1 | Direct Receipts | 8,982 | 03/07/2019 | AGAV/2019-20/P/138 | Expenditures | 6,708 | |||||||
26/07/2019 | SSAOC/2019-20/R/9 | Direct Receipts | 203,960 | 03/07/2019 | AGAV/2019-20/P/139 | Expenditures | 512 | |||||||
30/07/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 111,356 | 03/07/2019 | AGAV/2019-20/P/140 | Expenditures | 1,446 | |||||||
31/07/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 1,650 | 03/07/2019 | AGAV/2019-20/P/141 | Expenditures | 1,446 | |||||||
31/07/2019 | SSAOC/2019-20/R/10 | Direct Receipts | 26,359 | 03/07/2019 | AGAV/2019-20/P/142 | Expenditures | 1,478 | |||||||
31/07/2019 | SSAOC/2019-20/R/11 | Direct Receipts | 250,000 | 03/07/2019 | AGAV/2019-20/P/143 | Expenditures | 139,609 | |||||||
31/07/2019 | SSAOC/2019-20/R/12 | Direct Receipts | 271,476 | 03/07/2019 | AGAV/2019-20/P/144 | Expenditures | 5,375 | |||||||
Direct Receipts | 03/07/2019 | AGAV/2019-20/P/145 | Expenditures | 516 | ||||||||||
Direct Receipts | 03/07/2019 | AGAV/2019-20/P/146 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/07/2019 | AGAV/2019-20/P/147 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/07/2019 | AGAV/2019-20/P/148 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/45 | Expenditures | 280,024 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/46 | Expenditures | 10,017 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/47 | Expenditures | 2,941 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/48 | Expenditures | 2,941 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/49 | Expenditures | 1,077 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/51 | Expenditures | 372,458 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/52 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/53 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/57 | Expenditures | 176,391 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/58 | Expenditures | 17,687 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/59 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/60 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/62 | Expenditures | 186,395 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/63 | Expenditures | 6,963 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/64 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/65 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/66 | Expenditures | 720 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/68 | Expenditures | 465,844 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/69 | Expenditures | 17,903 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/70 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/71 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/72 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/74 | Expenditures | 372,924 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/75 | Expenditures | 13,736 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/76 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/77 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/78 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 03/07/2019 | BKBK/2019-20/P/79 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 06/07/2019 | WODC/2019-20/P/15 | Expenditures | 176,045 | ||||||||||
Direct Receipts | 06/07/2019 | WODC/2019-20/P/16 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 08/07/2019 | GGY/2019-20/P/32 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 32,720 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 6,498 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/22 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/23 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 12/07/2019 | GGY/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/07/2019 | MBPY/2019-20/P/4 | Expenditures | 4,278,300 | ||||||||||
Direct Receipts | 12/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 335,986 | ||||||||||
Direct Receipts | 12/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 3,544,100 | ||||||||||
Direct Receipts | 12/07/2019 | WODC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/07/2019 | WODC/2019-20/P/18 | Expenditures | 231,136 | ||||||||||
Direct Receipts | 15/07/2019 | SSAOC/2019-20/P/7 | Expenditures | 744,822 | ||||||||||
Direct Receipts | 16/07/2019 | BPGY/2019-20/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/07/2019 | BPGY/2019-20/P/15 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 16/07/2019 | BPGY/2019-20/P/16 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 16/07/2019 | BPGY/2019-20/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/07/2019 | BPGY/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/07/2019 | BYSY/2019-20/P/2 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 16/07/2019 | GGY/2019-20/P/34 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 16/07/2019 | SSAOC/2019-20/P/8 | Expenditures | 305,775 | ||||||||||
Direct Receipts | 17/07/2019 | CCR/2019-20/P/2 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/149 | Expenditures | 138,374 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/150 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/151 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/152 | Expenditures | 2,948 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/153 | Expenditures | 599 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/154 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/155 | Expenditures | 138,688 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/156 | Expenditures | 5,274 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/157 | Expenditures | 1,462 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/158 | Expenditures | 2,923 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/159 | Expenditures | 153 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/160 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/161 | Expenditures | 183,937 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/162 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/163 | Expenditures | 1,948 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/164 | Expenditures | 3,935 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/165 | Expenditures | 855 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/166 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/167 | Expenditures | 184,049 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/168 | Expenditures | 7,212 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/169 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/170 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/171 | Expenditures | 863 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/172 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/173 | Expenditures | 95,675 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/174 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/175 | Expenditures | 980 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/176 | Expenditures | 980 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/177 | Expenditures | 166 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/178 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/179 | Expenditures | 191,693 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/180 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/181 | Expenditures | 1,893 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/182 | Expenditures | 1,893 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/183 | Expenditures | 319 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/184 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/185 | Expenditures | 191,823 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/186 | Expenditures | 1,951 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/187 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/188 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/189 | Expenditures | 304 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/190 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/191 | Expenditures | 191,835 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/192 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/193 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/194 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/195 | Expenditures | 313 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/196 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/197 | Expenditures | 95,733 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/198 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/199 | Expenditures | 980 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/200 | Expenditures | 980 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/201 | Expenditures | 160 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/202 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/203 | Expenditures | 186,104 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/204 | Expenditures | 7,267 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/205 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/206 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/207 | Expenditures | 707 | ||||||||||
Direct Receipts | 18/07/2019 | AGAV/2019-20/P/208 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/100 | Expenditures | 980 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/101 | Expenditures | 980 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/102 | Expenditures | 360 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/103 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/104 | Expenditures | 139,832 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/105 | Expenditures | 5,172 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/106 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/107 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/108 | Expenditures | 554 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/109 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/80 | Expenditures | 470,789 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/81 | Expenditures | 12,622 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/82 | Expenditures | 4,907 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/83 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/84 | Expenditures | 1,726 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/86 | Expenditures | 749,110 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/87 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/88 | Expenditures | 7,891 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/89 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/90 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/91 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/92 | Expenditures | 280,949 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/93 | Expenditures | 10,322 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/94 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/95 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/96 | Expenditures | 1,277 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/98 | Expenditures | 93,089 | ||||||||||
Direct Receipts | 18/07/2019 | BKBK/2019-20/P/99 | Expenditures | 3,591 | ||||||||||
Direct Receipts | 18/07/2019 | SPPF/2019-20/P/1 | Expenditures | 182,324 | ||||||||||
Direct Receipts | 18/07/2019 | SPPF/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2019 | SPPF/2019-20/P/2 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 18/07/2019 | SPPF/2019-20/P/3 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 18/07/2019 | SPPF/2019-20/P/4 | Expenditures | 997 | ||||||||||
Direct Receipts | 18/07/2019 | SPPF/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2019 | SPPF/2019-20/P/6 | Expenditures | 136,707 | ||||||||||
Direct Receipts | 18/07/2019 | SPPF/2019-20/P/7 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 18/07/2019 | SPPF/2019-20/P/8 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 18/07/2019 | SPPF/2019-20/P/9 | Expenditures | 751 | ||||||||||
Direct Receipts | 24/07/2019 | GGY/2019-20/P/35 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/07/2019 | GGY/2019-20/P/36 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/07/2019 | MADA/2019-20/P/1 | Expenditures | 209,055 | ||||||||||
Direct Receipts | 24/07/2019 | MADA/2019-20/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/07/2019 | WODC/2019-20/P/19 | Expenditures | 370,909 | ||||||||||
Direct Receipts | 26/07/2019 | GGY/2019-20/P/37 | Expenditures | 81,694 | ||||||||||
Direct Receipts | 26/07/2019 | GGY/2019-20/P/38 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/07/2019 | SFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2019 | SSAOC/2019-20/P/9 | Expenditures | 203,960 | ||||||||||
Direct Receipts | 26/07/2019 | WODC/2019-20/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/26 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 30/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 155,500 | ||||||||||
Direct Receipts | 31/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 112,226 | ||||||||||
Direct Receipts | 31/07/2019 | MPLADS/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,876 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 31/07/2019 | SSAOC/2019-20/P/10 | Expenditures | 26,359 | ||||||||||
Direct Receipts | 31/07/2019 | SSAOC/2019-20/P/11 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/07/2019 | SSAOC/2019-20/P/12 | Expenditures | 271,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:35 PM. |