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.) |
02/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 102 | 05/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 2,785 | |||||||
02/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 704 | 09/05/2018 | OWN/2018-19/P/13 | Expenditures | 300 | |||||||
02/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,000 | 09/05/2018 | OWN/2018-19/P/14 | Expenditures | 300 | |||||||
02/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 800 | 14/05/2018 | OWN/2018-19/P/24 | Expenditures | 4,000 | |||||||
02/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,040 | 14/05/2018 | OWN/2018-19/P/25 | Expenditures | 29,425 | |||||||
02/05/2018 | OWN/2018-19/R/363 | Direct Receipts | 1,500 | 14/05/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | |||||||
03/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 724 | 14/05/2018 | OWN/2018-19/P/27 | Expenditures | 1,800 | |||||||
03/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,546 | 14/05/2018 | OWN/2018-19/P/28 | Expenditures | 1,800 | |||||||
03/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 812 | 14/05/2018 | OWN/2018-19/P/29 | Expenditures | 5,750 | |||||||
03/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 722 | 14/05/2018 | OWN/2018-19/P/30 | Expenditures | 8,000 | |||||||
03/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,352 | 14/05/2018 | OWN/2018-19/P/87 | Expenditures | 2,100 | |||||||
03/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 402 | 14/05/2018 | OWN/2018-19/P/88 | Expenditures | 7,500 | |||||||
03/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 7,601 | 14/05/2018 | OWN/2018-19/P/89 | Expenditures | 500 | |||||||
03/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 80 | 18/05/2018 | OWN/2018-19/P/31 | Expenditures | 45,500 | |||||||
03/05/2018 | OWN/2018-19/R/364 | Direct Receipts | 750 | 21/05/2018 | OWN/2018-19/P/90 | Expenditures | 70 | |||||||
03/05/2018 | OWN/2018-19/R/365 | Direct Receipts | 750 | 21/05/2018 | OWN/2018-19/P/91 | Expenditures | 1,000 | |||||||
04/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 436 | 30/05/2018 | OWN/2018-19/P/92 | Expenditures | 10,600 | |||||||
04/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,115 | 30/05/2018 | OWN/2018-19/P/93 | Expenditures | 1,000 | |||||||
04/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 690 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 6,257 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 240 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 120 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 120 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/366 | Direct Receipts | 750 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/367 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/368 | Direct Receipts | 3,750 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 174 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,991 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,116 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/369 | Direct Receipts | 2,250 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 6,312 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 10 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 120 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 60 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/370 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/371 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/372 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 270 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,224 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 6,405 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 50 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 487 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 180 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 40 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 8 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/373 | Direct Receipts | 5,250 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/374 | Direct Receipts | 150 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/375 | Direct Receipts | 2,250 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/376 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,040 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 954 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/54 | Direct Receipts | 968 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,080 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/56 | Direct Receipts | 2,646 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/57 | Direct Receipts | 5,300 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/58 | Direct Receipts | 60 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/377 | Direct Receipts | 2,250 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/378 | Direct Receipts | 750 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/379 | Direct Receipts | 3,750 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/380 | Direct Receipts | 3,750 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/381 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/382 | Direct Receipts | 225 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/383 | Direct Receipts | 150 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/384 | Direct Receipts | 225 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,633 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/60 | Direct Receipts | 846 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/61 | Direct Receipts | 241 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/62 | Direct Receipts | 39 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,600 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/64 | Direct Receipts | 996 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,294 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,407 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/67 | Direct Receipts | 4,624 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,206 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/70 | Direct Receipts | 434 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,986 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/72 | Direct Receipts | 516 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,814 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/74 | Direct Receipts | 60 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/75 | Direct Receipts | 120 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/76 | Direct Receipts | 260 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/77 | Direct Receipts | 235 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/79 | Direct Receipts | 80 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/81 | Direct Receipts | 160 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/82 | Direct Receipts | 900 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/85 | Direct Receipts | 80 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/86 | Direct Receipts | 35 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/87 | Direct Receipts | 80 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/100 | Direct Receipts | 2,246 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/101 | Direct Receipts | 1,624 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/102 | Direct Receipts | 1,704 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/103 | Direct Receipts | 1,704 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/104 | Direct Receipts | 1,974 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/105 | Direct Receipts | 1,127 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/106 | Direct Receipts | 366 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/107 | Direct Receipts | 3,253 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/108 | Direct Receipts | 80 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/385 | Direct Receipts | 14,220 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/386 | Direct Receipts | 7,470 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/387 | Direct Receipts | 2,250 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/388 | Direct Receipts | 150 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/389 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/390 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/391 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/392 | Direct Receipts | 2,250 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/393 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/394 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/395 | Direct Receipts | 3,750 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/396 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/89 | Direct Receipts | 10,459 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/90 | Direct Receipts | 560 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/91 | Direct Receipts | 5,529 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/92 | Direct Receipts | 13,015 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/93 | Direct Receipts | 1,803 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/95 | Direct Receipts | 1,721 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/96 | Direct Receipts | 1,721 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/97 | Direct Receipts | 266 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/98 | Direct Receipts | 1,445 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/99 | Direct Receipts | 5,423 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/110 | Direct Receipts | 1,482 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/111 | Direct Receipts | 486 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/112 | Direct Receipts | 1,878 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/113 | Direct Receipts | 13,831 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/114 | Direct Receipts | 5,760 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/115 | Direct Receipts | 1,494 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/116 | Direct Receipts | 3,297 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/117 | Direct Receipts | 9,058 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/118 | Direct Receipts | 1,884 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/119 | Direct Receipts | 2,908 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/120 | Direct Receipts | 3,072 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/121 | Direct Receipts | 3,759 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/122 | Direct Receipts | 2,268 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/123 | Direct Receipts | 458 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/124 | Direct Receipts | 7,515 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/133 | Direct Receipts | 12,480 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/134 | Direct Receipts | 12,132 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/397 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/398 | Direct Receipts | 8,550 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/399 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/400 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/401 | Direct Receipts | 6,750 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/402 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/403 | Direct Receipts | 750 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/404 | Direct Receipts | 10,500 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/405 | Direct Receipts | 5,970 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/406 | Direct Receipts | 750 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/407 | Direct Receipts | 7,110 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/408 | Direct Receipts | 3,750 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/139 | Direct Receipts | 46,693 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/142 | Direct Receipts | 2,961 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/145 | Direct Receipts | 3,360 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/146 | Direct Receipts | 3,378 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/147 | Direct Receipts | 2,341 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/148 | Direct Receipts | 2,748 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/149 | Direct Receipts | 574 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/409 | Direct Receipts | 6,750 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/150 | Direct Receipts | 1,095 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/151 | Direct Receipts | 677 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/153 | Direct Receipts | 1,052 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/154 | Direct Receipts | 620 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/155 | Direct Receipts | 620 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/156 | Direct Receipts | 856 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/410 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/411 | Direct Receipts | 750 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/412 | Direct Receipts | 750 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/157 | Direct Receipts | 306 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/159 | Direct Receipts | 880 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/413 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/160 | Direct Receipts | 192 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/161 | Direct Receipts | 1,160 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/162 | Direct Receipts | 1,803 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/163 | Direct Receipts | 235 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/415 | Direct Receipts | 150 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/416 | Direct Receipts | 150 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/164 | Direct Receipts | 162 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/165 | Direct Receipts | 599 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/166 | Direct Receipts | 50 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/167 | Direct Receipts | 291 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/417 | Direct Receipts | 3,750 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/168 | Direct Receipts | 830 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/418 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/169 | Direct Receipts | 235 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/171 | Direct Receipts | 852 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/419 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/172 | Direct Receipts | 235 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/173 | Direct Receipts | 1,030 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 36,763 | Expenditures | ||||||||||
31/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/174 | Direct Receipts | 728 | Expenditures | ||||||||||
31/05/2018 | SAS/2018-19/R/2 | Direct Receipts | 3,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:23 AM. |