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.) |
01/03/2019 | OWN/2018-19/R/878 | Direct Receipts | 1,845 | 01/03/2019 | MGNREGA/2018-19/P/8 | Expenditures | 8.85 | 01/03/2019 | OWN/2018-19/C/79 | 8,000 | ||||
01/03/2019 | OWN/2018-19/R/879 | Direct Receipts | 1,398 | 01/03/2019 | OWN/2018-19/P/291 | Expenditures | 5,000 | 01/03/2019 | OWN/2018-19/C/80 | 15,150 | ||||
01/03/2019 | OWN/2018-19/R/880 | Direct Receipts | 456 | 05/03/2019 | OWN/2018-19/P/292 | Expenditures | 15,800 | 08/03/2019 | OWN/2018-19/C/91 | 30,272 | ||||
01/03/2019 | OWN/2018-19/R/881 | Direct Receipts | 297 | 05/03/2019 | OWN/2018-19/P/293 | Expenditures | 40,000 | 13/03/2019 | OWN/2018-19/C/81 | 15,865 | ||||
01/03/2019 | OWN/2018-19/R/882 | Direct Receipts | 4,885 | 05/03/2019 | OWN/2018-19/P/294 | Expenditures | 14,150 | 13/03/2019 | OWN/2018-19/C/82 | 19,400 | ||||
01/03/2019 | OWN/2018-19/R/883 | Direct Receipts | 155 | 05/03/2019 | OWN/2018-19/P/295 | Expenditures | 800 | 15/03/2019 | OWN/2018-19/C/83 | 8,500 | ||||
01/03/2019 | OWN/2018-19/R/884 | Direct Receipts | 1,146 | 05/03/2019 | OWN/2018-19/P/296 | Expenditures | 12,325 | 15/03/2019 | OWN/2018-19/C/84 | 6,120 | ||||
01/03/2019 | OWN/2018-19/R/885 | Direct Receipts | 720 | 05/03/2019 | OWN/2018-19/P/297 | Expenditures | 1,000 | 18/03/2019 | OWN/2018-19/C/85 | 14,700 | ||||
01/03/2019 | OWN/2018-19/R/886 | Direct Receipts | 500 | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 160,760 | 18/03/2019 | OWN/2018-19/C/86 | 3,720 | ||||
01/03/2019 | OWN/2018-19/R/887 | Direct Receipts | 360 | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 21,066 | 25/03/2019 | OWN/2018-19/C/87 | 18,800 | ||||
01/03/2019 | OWN/2018-19/R/888 | Direct Receipts | 720 | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 38,225 | 25/03/2019 | OWN/2018-19/C/88 | 15,730 | ||||
01/03/2019 | OWN/2018-19/R/889 | Direct Receipts | 720 | 08/03/2019 | OWN/2018-19/P/298 | Expenditures | 7,500 | 29/03/2019 | OWN/2018-19/C/89 | 18,100 | ||||
01/03/2019 | OWN/2018-19/R/890 | Direct Receipts | 720 | 12/03/2019 | FFC/2018-19/P/35 | Expenditures | 18,650 | 29/03/2019 | OWN/2018-19/C/90 | 25,240 | ||||
01/03/2019 | OWN/2018-19/R/891 | Direct Receipts | 720 | 12/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,278 | |||||||
01/03/2019 | OWN/2018-19/R/892 | Direct Receipts | 720 | 12/03/2019 | FFC/2018-19/P/37 | Expenditures | 310,700 | |||||||
01/03/2019 | OWN/2018-19/R/893 | Direct Receipts | 1,124 | 12/03/2019 | FFC/2018-19/P/38 | Expenditures | 323.99 | |||||||
01/03/2019 | STS/2018-19/R/8 | Direct Receipts | 804 | 12/03/2019 | OWN/2018-19/P/299 | Expenditures | 800 | |||||||
05/03/2019 | OWN/2018-19/R/894 | Direct Receipts | 720 | 12/03/2019 | OWN/2018-19/P/300 | Expenditures | 700 | |||||||
06/03/2019 | OWN/2018-19/R/895 | Direct Receipts | 425 | 12/03/2019 | OWN/2018-19/P/301 | Expenditures | 3,365 | |||||||
06/03/2019 | OWN/2018-19/R/896 | Direct Receipts | 778 | 15/03/2019 | OWN/2018-19/P/302 | Expenditures | 118 | |||||||
06/03/2019 | OWN/2018-19/R/897 | Direct Receipts | 362 | 22/03/2019 | FFC/2018-19/P/39 | Expenditures | 33,035 | |||||||
06/03/2019 | OWN/2018-19/R/898 | Direct Receipts | 773 | 22/03/2019 | OWN/2018-19/P/303 | Expenditures | 1,867 | |||||||
06/03/2019 | OWN/2018-19/R/899 | Direct Receipts | 876 | 22/03/2019 | OWN/2018-19/P/304 | Expenditures | 1,103 | |||||||
06/03/2019 | OWN/2018-19/R/900 | Direct Receipts | 405 | 22/03/2019 | OWN/2018-19/P/305 | Expenditures | 1,000 | |||||||
06/03/2019 | OWN/2018-19/R/901 | Direct Receipts | 132 | 22/03/2019 | OWN/2018-19/P/306 | Expenditures | 1,290 | |||||||
06/03/2019 | OWN/2018-19/R/902 | Direct Receipts | 1,380 | 26/03/2019 | OWN/2018-19/P/307 | Expenditures | 2,000 | |||||||
06/03/2019 | OWN/2018-19/R/903 | Direct Receipts | 300 | 26/03/2019 | OWN/2018-19/P/308 | Expenditures | 4,648 | |||||||
06/03/2019 | OWN/2018-19/R/904 | Direct Receipts | 1,205 | 26/03/2019 | OWN/2018-19/P/309 | Expenditures | 1,400 | |||||||
06/03/2019 | OWN/2018-19/R/905 | Direct Receipts | 1,000 | 26/03/2019 | OWN/2018-19/P/310 | Expenditures | 10,600 | |||||||
07/03/2019 | OWN/2018-19/R/906 | Direct Receipts | 334 | 26/03/2019 | OWN/2018-19/P/311 | Expenditures | 5,800 | |||||||
07/03/2019 | OWN/2018-19/R/907 | Direct Receipts | 720 | 26/03/2019 | OWN/2018-19/P/312 | Expenditures | 600 | |||||||
07/03/2019 | OWN/2018-19/R/908 | Direct Receipts | 1,825 | 26/03/2019 | OWN/2018-19/P/313 | Expenditures | 12,500 | |||||||
07/03/2019 | OWN/2018-19/R/909 | Direct Receipts | 175 | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 50,000 | |||||||
07/03/2019 | OWN/2018-19/R/910 | Direct Receipts | 12,390 | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 36.55 | |||||||
08/03/2019 | OWN/2018-19/R/911 | Direct Receipts | 20 | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 84,754 | |||||||
08/03/2019 | OWN/2018-19/R/912 | Direct Receipts | 300 | 30/03/2019 | OWN/2018-19/P/314 | Expenditures | 17,000 | |||||||
08/03/2019 | OWN/2018-19/R/913 | Direct Receipts | 1,380 | 30/03/2019 | OWN/2018-19/P/315 | Expenditures | 37,348 | |||||||
08/03/2019 | OWN/2018-19/R/914 | Direct Receipts | 2,160 | 30/03/2019 | OWN/2018-19/P/316 | Expenditures | 17,400 | |||||||
08/03/2019 | OWN/2018-19/R/915 | Direct Receipts | 656 | 30/03/2019 | OWN/2018-19/P/317 | Expenditures | 480 | |||||||
08/03/2019 | OWN/2018-19/R/916 | Direct Receipts | 2,880 | 30/03/2019 | OWN/2018-19/P/318 | Expenditures | 10,200 | |||||||
08/03/2019 | OWN/2018-19/R/917 | Direct Receipts | 1,440 | 30/03/2019 | OWN/2018-19/P/319 | Expenditures | 1,400 | |||||||
08/03/2019 | OWN/2018-19/R/918 | Direct Receipts | 1,440 | 30/03/2019 | OWN/2018-19/P/320 | Expenditures | 11,000 | |||||||
08/03/2019 | OWN/2018-19/R/919 | Direct Receipts | 720 | 30/03/2019 | OWN/2018-19/P/321 | Expenditures | 700 | |||||||
08/03/2019 | OWN/2018-19/R/920 | Direct Receipts | 720 | 30/03/2019 | OWN/2018-19/P/322 | Expenditures | 800 | |||||||
08/03/2019 | OWN/2018-19/R/921 | Direct Receipts | 1,116 | 30/03/2019 | OWN/2018-19/P/323 | Expenditures | 2,578 | |||||||
08/03/2019 | OWN/2018-19/R/922 | Direct Receipts | 1,344 | 31/03/2019 | FFC/2018-19/P/43 | Expenditures | 33,000 | |||||||
08/03/2019 | OWN/2018-19/R/923 | Direct Receipts | 2,880 | 31/03/2019 | FFC/2018-19/P/44 | Expenditures | 23,770 | |||||||
08/03/2019 | OWN/2018-19/R/924 | Direct Receipts | 479 | 31/03/2019 | FFC/2018-19/P/45 | Expenditures | 35,920 | |||||||
08/03/2019 | OWN/2018-19/R/925 | Direct Receipts | 3,284 | 31/03/2019 | MGNREGA/2018-19/P/9 | Expenditures | 8.85 | |||||||
08/03/2019 | OWN/2018-19/R/926 | Direct Receipts | 866 | 31/03/2019 | OWN/2018-19/P/324 | Expenditures | 18,000 | |||||||
08/03/2019 | OWN/2018-19/R/927 | Direct Receipts | 25 | 31/03/2019 | OWN/2018-19/P/325 | Expenditures | 2,000 | |||||||
08/03/2019 | OWN/2018-19/R/928 | Direct Receipts | 1,030 | 31/03/2019 | OWN/2018-19/P/326 | Expenditures | 2,000 | |||||||
08/03/2019 | OWN/2018-19/R/929 | Direct Receipts | 171 | 31/03/2019 | OWN/2018-19/P/327 | Expenditures | 40,000 | |||||||
08/03/2019 | OWN/2018-19/R/930 | Direct Receipts | 171 | 31/03/2019 | OWN/2018-19/P/328 | Expenditures | 3,700 | |||||||
11/03/2019 | OWN/2018-19/R/931 | Direct Receipts | 1,000 | 31/03/2019 | OWN/2018-19/P/329 | Expenditures | 500 | |||||||
11/03/2019 | OWN/2018-19/R/932 | Direct Receipts | 720 | 31/03/2019 | OWN/2018-19/P/330 | Expenditures | 3,000 | |||||||
11/03/2019 | OWN/2018-19/R/933 | Direct Receipts | 98 | 31/03/2019 | OWN/2018-19/P/331 | Expenditures | 600 | |||||||
11/03/2019 | OWN/2018-19/R/934 | Direct Receipts | 364 | 31/03/2019 | OWN/2018-19/P/332 | Expenditures | 800 | |||||||
11/03/2019 | OWN/2018-19/R/935 | Direct Receipts | 1,454 | 31/03/2019 | OWN/2018-19/P/333 | Expenditures | 2,300 | |||||||
11/03/2019 | OWN/2018-19/R/936 | Direct Receipts | 3,600 | 31/03/2019 | OWN/2018-19/P/334 | Expenditures | 2,000 | |||||||
11/03/2019 | OWN/2018-19/R/937 | Direct Receipts | 691 | 31/03/2019 | OWN/2018-19/P/335 | Expenditures | 2,200 | |||||||
11/03/2019 | OWN/2018-19/R/938 | Direct Receipts | 268 | 31/03/2019 | OWN/2018-19/P/336 | Expenditures | 3,926 | |||||||
12/03/2019 | OWN/2018-19/R/939 | Direct Receipts | 60 | 31/03/2019 | OWN/2018-19/P/337 | Expenditures | 6,000 | |||||||
12/03/2019 | OWN/2018-19/R/940 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/941 | Direct Receipts | 1,190 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/942 | Direct Receipts | 1,380 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/943 | Direct Receipts | 2,160 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/944 | Direct Receipts | 900 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/945 | Direct Receipts | 720 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/946 | Direct Receipts | 2,160 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/947 | Direct Receipts | 2,160 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/948 | Direct Receipts | 720 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/949 | Direct Receipts | 78 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/950 | Direct Receipts | 720 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/951 | Direct Receipts | 720 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/952 | Direct Receipts | 648 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/953 | Direct Receipts | 861 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/954 | Direct Receipts | 921 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/955 | Direct Receipts | 281 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/956 | Direct Receipts | 902 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/957 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/958 | Direct Receipts | 104 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/959 | Direct Receipts | 75 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/960 | Direct Receipts | 1,856 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/961 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/962 | Direct Receipts | 828 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/963 | Direct Receipts | 386 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/964 | Direct Receipts | 1,157 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/965 | Direct Receipts | 720 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/966 | Direct Receipts | 1,303 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/967 | Direct Receipts | 559 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/968 | Direct Receipts | 897 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/969 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/970 | Direct Receipts | 2,160 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/971 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/972 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/973 | Direct Receipts | 1,058 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/974 | Direct Receipts | 441 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/975 | Direct Receipts | 724 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/976 | Direct Receipts | 794 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/977 | Direct Receipts | 794 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/978 | Direct Receipts | 16 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/979 | Direct Receipts | 1,131 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/980 | Direct Receipts | 1,131 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/981 | Direct Receipts | 687 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/982 | Direct Receipts | 324 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/983 | Direct Receipts | 1,618 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/984 | Direct Receipts | 2,636 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/985 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/986 | Direct Receipts | 320 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/987 | Direct Receipts | 12 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/988 | Direct Receipts | 1,176 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/989 | Direct Receipts | 1,961 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/990 | Direct Receipts | 663 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/991 | Direct Receipts | 1,215 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/992 | Direct Receipts | 785 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1000 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/993 | Direct Receipts | 2,374 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/994 | Direct Receipts | 1,103 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/995 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/996 | Direct Receipts | 350 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/997 | Direct Receipts | 1,971 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/998 | Direct Receipts | 1,293 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/999 | Direct Receipts | 267 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1001 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1002 | Direct Receipts | 215 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1003 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1004 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1005 | Direct Receipts | 1,092 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1006 | Direct Receipts | 1,356 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1007 | Direct Receipts | 466 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1008 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1009 | Direct Receipts | 822 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1010 | Direct Receipts | 229 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1011 | Direct Receipts | 823 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1012 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1013 | Direct Receipts | 1,180 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1014 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1015 | Direct Receipts | 486 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1016 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1017 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1018 | Direct Receipts | 574 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1019 | Direct Receipts | 2,092 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1020 | Direct Receipts | 1,244 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1021 | Direct Receipts | 76 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1022 | Direct Receipts | 893 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1023 | Direct Receipts | 492 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1024 | Direct Receipts | 2,775 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1025 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1026 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1027 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1028 | Direct Receipts | 1,120 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1029 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1030 | Direct Receipts | 1,148 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1031 | Direct Receipts | 995 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1032 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 53 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1033 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1034 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1035 | Direct Receipts | 2,880 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1036 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1037 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1038 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1039 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1040 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1041 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1042 | Direct Receipts | 562 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1043 | Direct Receipts | 486 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1044 | Direct Receipts | 701 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1045 | Direct Receipts | 619 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1046 | Direct Receipts | 942 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1047 | Direct Receipts | 475 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1048 | Direct Receipts | 1,503 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1049 | Direct Receipts | 1,269 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1050 | Direct Receipts | 850 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1051 | Direct Receipts | 35 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1052 | Direct Receipts | 1,465 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1053 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1054 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1055 | Direct Receipts | 909 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1056 | Direct Receipts | 852 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1057 | Direct Receipts | 6 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1058 | Direct Receipts | 399 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1059 | Direct Receipts | 591 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1060 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1061 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1062 | Direct Receipts | 1,060 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1063 | Direct Receipts | 402 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1064 | Direct Receipts | 1,062 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1065 | Direct Receipts | 298 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1066 | Direct Receipts | 720 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1067 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1068 | Direct Receipts | 135 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1069 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1070 | Direct Receipts | 1,222 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1071 | Direct Receipts | 1,356 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1072 | Direct Receipts | 2,599 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1073 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1074 | Direct Receipts | 909 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1075 | Direct Receipts | 960 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1076 | Direct Receipts | 74 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1077 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1078 | Direct Receipts | 486 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1079 | Direct Receipts | 1,212 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1080 | Direct Receipts | 5,040 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1081 | Direct Receipts | 501 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1082 | Direct Receipts | 2,499 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1083 | Direct Receipts | 200,000 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1084 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1085 | Direct Receipts | 5,462 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1086 | Direct Receipts | 7,373 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1087 | Direct Receipts | 697 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1088 | Direct Receipts | 2,303 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1089 | Direct Receipts | 1,302 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1090 | Direct Receipts | 698 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1091 | Direct Receipts | 430 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1092 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1093 | Direct Receipts | 680 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1094 | Direct Receipts | 1,010 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1095 | Direct Receipts | 951 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1096 | Direct Receipts | 39 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1097 | Direct Receipts | 5,178 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1098 | Direct Receipts | 3,645 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1099 | Direct Receipts | 1,306 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1100 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1101 | Direct Receipts | 670 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1102 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1103 | Direct Receipts | 8,769 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1104 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1105 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1106 | Direct Receipts | 3,837 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1107 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1111 | Direct Receipts | 215 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1108 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1109 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1110 | Direct Receipts | 8,700 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1112 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1113 | Direct Receipts | 2,019 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1114 | Direct Receipts | 451 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1115 | Direct Receipts | 1,626 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1116 | Direct Receipts | 374 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1117 | Direct Receipts | 1,010 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1118 | Direct Receipts | 953 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1119 | Direct Receipts | 491 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1120 | Direct Receipts | 1,047 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1121 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1122 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1123 | Direct Receipts | 1,168 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1124 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1125 | Direct Receipts | 233 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1126 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1127 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1128 | Direct Receipts | 680 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1129 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1130 | Direct Receipts | 837 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1131 | Direct Receipts | 4,260 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1132 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1133 | Direct Receipts | 673 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1134 | Direct Receipts | 881 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1135 | Direct Receipts | 425 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1136 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1137 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1138 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1139 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1140 | Direct Receipts | 575 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1141 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1142 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1143 | Direct Receipts | 215 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1144 | Direct Receipts | 2,880 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1145 | Direct Receipts | 3,250 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1146 | Direct Receipts | 5,990 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1147 | Direct Receipts | 872 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1148 | Direct Receipts | 758 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1149 | Direct Receipts | 415 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1150 | Direct Receipts | 415 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1151 | Direct Receipts | 3 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1152 | Direct Receipts | 388 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1153 | Direct Receipts | 1,980 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1154 | Direct Receipts | 408 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1155 | Direct Receipts | 1,422 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1156 | Direct Receipts | 1,170 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1157 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1158 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1159 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1160 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1161 | Direct Receipts | 537 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1162 | Direct Receipts | 11 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1163 | Direct Receipts | 362 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1164 | Direct Receipts | 272 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1165 | Direct Receipts | 63 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1166 | Direct Receipts | 297 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1167 | Direct Receipts | 473 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1168 | Direct Receipts | 596 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1169 | Direct Receipts | 289 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1170 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1171 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1172 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1173 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1174 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1175 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1176 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1177 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1178 | Direct Receipts | 2,875 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1179 | Direct Receipts | 2,125 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1180 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1181 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1182 | Direct Receipts | 429 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1183 | Direct Receipts | 597 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1184 | Direct Receipts | 1,165 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1185 | Direct Receipts | 323 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1186 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1187 | Direct Receipts | 57 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1188 | Direct Receipts | 905 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1189 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1190 | Direct Receipts | 603 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1191 | Direct Receipts | 102 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1192 | Direct Receipts | 156 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1193 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1194 | Direct Receipts | 675 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1195 | Direct Receipts | 573 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1196 | Direct Receipts | 531 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1197 | Direct Receipts | 19,666 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1198 | Direct Receipts | 226 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1200 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1201 | Direct Receipts | 362 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1202 | Direct Receipts | 408 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1203 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1204 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1205 | Direct Receipts | 890 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1206 | Direct Receipts | 1,294 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1207 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1208 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1209 | Direct Receipts | 1,885 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1210 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1211 | Direct Receipts | 3,116 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1212 | Direct Receipts | 1,884 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1213 | Direct Receipts | 1,018 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1214 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1215 | Direct Receipts | 1,380 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1216 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1217 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1218 | Direct Receipts | 14,513 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1219 | Direct Receipts | 44,326 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1220 | Direct Receipts | 526 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1221 | Direct Receipts | 3,615 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1222 | Direct Receipts | 28,800 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1223 | Direct Receipts | 13,500 | Expenditures | ||||||||||
31/03/2019 | STS/2018-19/R/7 | Direct Receipts | 98 | Expenditures | ||||||||||
31/03/2019 | TSC/2018-19/R/7 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:23 AM. |