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.) |
03/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 8,427 | 03/03/2022 | XVFC/2021-22/P/4 | Expenditures | 619,389 | 03/03/2022 | XVFC/2021-22/C/1 | 3,755,943 | ||||
03/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 8,427 | 03/03/2022 | XVFC/2021-22/P/5 | Expenditures | 58,935 | 03/03/2022 | XVFC/2021-22/C/2 | 4,463,034.93 | ||||
03/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 1,391 | 03/03/2022 | XVFC/2021-22/P/6 | Expenditures | 452,080 | |||||||
03/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 2,540 | 03/03/2022 | XVFC/2021-22/P/7 | Expenditures | 48,125 | |||||||
03/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 6,300 | 11/03/2022 | OWN/2021-22/P/112 | Expenditures | 97,126 | |||||||
03/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 1,125 | 11/03/2022 | OWN/2021-22/P/95 | Expenditures | 84,822 | |||||||
04/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 500 | 11/03/2022 | OWN/2021-22/P/96 | Expenditures | 2,500 | |||||||
04/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 840 | 11/03/2022 | OWN/2021-22/P/97 | Expenditures | 25 | |||||||
04/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 426 | 14/03/2022 | FFC/2021-22/P/1 | Expenditures | 290,685 | |||||||
05/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 1,150 | 14/03/2022 | FFC/2021-22/P/2 | Expenditures | 376,208 | |||||||
05/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 1,800 | 14/03/2022 | FFC/2021-22/P/3 | Expenditures | 295,127 | |||||||
05/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 500 | 16/03/2022 | FFC/2021-22/P/4 | Expenditures | 16,738 | |||||||
05/03/2022 | OWN/2021-22/R/610 | Direct Receipts | 9,184 | 16/03/2022 | FFC/2021-22/P/5 | Expenditures | 21,498 | |||||||
07/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 2,000 | 16/03/2022 | FFC/2021-22/P/6 | Expenditures | 16,866 | |||||||
09/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 500 | 19/03/2022 | FFC/2021-22/P/7 | Expenditures | 290,685 | |||||||
09/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 1,800 | 19/03/2022 | FFC/2021-22/P/8 | Expenditures | 376,208 | |||||||
09/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,800 | 19/03/2022 | FFC/2021-22/P/9 | Expenditures | 295,127 | |||||||
09/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 1,135 | 21/03/2022 | FFC/2021-22/P/10 | Expenditures | 290,685 | |||||||
10/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 5,467 | 21/03/2022 | FFC/2021-22/P/11 | Expenditures | 376,208 | |||||||
11/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 695 | 21/03/2022 | FFC/2021-22/P/12 | Expenditures | 295,127 | |||||||
11/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 1,800 | 21/03/2022 | FFC/2021-22/P/13 | Expenditures | 574,315 | |||||||
11/03/2022 | OWN/2021-22/R/748 | Direct Receipts | 2,000 | 21/03/2022 | FFC/2021-22/P/14 | Expenditures | 59,823 | |||||||
11/03/2022 | OWN/2021-22/R/749 | Direct Receipts | 2,000 | 21/03/2022 | FFC/2021-22/P/15 | Expenditures | 46,986 | |||||||
11/03/2022 | OWN/2021-22/R/758 | Direct Receipts | 1,000 | 21/03/2022 | FFC/2021-22/P/16 | Expenditures | 572,157 | |||||||
11/03/2022 | OWN/2021-22/R/760 | Direct Receipts | 2,700 | 21/03/2022 | FFC/2021-22/P/17 | Expenditures | 59,596 | |||||||
11/03/2022 | OWN/2021-22/R/763 | Direct Receipts | 2,000 | 21/03/2022 | FFC/2021-22/P/18 | Expenditures | 46,773 | |||||||
12/03/2022 | OWN/2021-22/R/256 | Direct Receipts | 227 | 22/03/2022 | FFC/2021-22/P/19 | Expenditures | 333,043 | |||||||
12/03/2022 | OWN/2021-22/R/759 | Direct Receipts | 1,000 | 22/03/2022 | FFC/2021-22/P/20 | Expenditures | 35,057 | |||||||
13/03/2022 | OWN/2021-22/R/548 | Direct Receipts | 500 | 22/03/2022 | FFC/2021-22/P/21 | Expenditures | 21,114 | |||||||
13/03/2022 | OWN/2021-22/R/549 | Direct Receipts | 1,000 | 22/03/2022 | FFC/2021-22/P/22 | Expenditures | 404,024 | |||||||
13/03/2022 | OWN/2021-22/R/550 | Direct Receipts | 500 | 22/03/2022 | FFC/2021-22/P/23 | Expenditures | 41,771 | |||||||
13/03/2022 | OWN/2021-22/R/551 | Direct Receipts | 1,000 | 22/03/2022 | FFC/2021-22/P/24 | Expenditures | 29,685 | |||||||
13/03/2022 | OWN/2021-22/R/552 | Direct Receipts | 1,000 | 22/03/2022 | FFC/2021-22/P/25 | Expenditures | 404,024 | |||||||
13/03/2022 | OWN/2021-22/R/553 | Direct Receipts | 1,000 | 22/03/2022 | OWN/2021-22/P/107 | Expenditures | 600,000 | |||||||
13/03/2022 | OWN/2021-22/R/554 | Direct Receipts | 2,000 | 22/03/2022 | OWN/2021-22/P/108 | Expenditures | 56 | |||||||
13/03/2022 | OWN/2021-22/R/555 | Direct Receipts | 1,000 | 22/03/2022 | OWN/2021-22/P/109 | Expenditures | 2,880 | |||||||
15/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 3,000 | 22/03/2022 | OWN/2021-22/P/98 | Expenditures | 220,000 | |||||||
15/03/2022 | OWN/2021-22/R/257 | Direct Receipts | 4,000 | 23/03/2022 | OWN/2021-22/P/106 | Expenditures | 25 | |||||||
15/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 610 | 24/03/2022 | OWN/2021-22/P/102 | Expenditures | 2,400 | |||||||
15/03/2022 | OWN/2021-22/R/259 | Direct Receipts | 635 | 24/03/2022 | OWN/2021-22/P/99 | Expenditures | 100 | |||||||
15/03/2022 | OWN/2021-22/R/260 | Direct Receipts | 900 | 30/03/2022 | OWN/2021-22/P/100 | Expenditures | 2,500 | |||||||
15/03/2022 | OWN/2021-22/R/261 | Direct Receipts | 635 | 30/03/2022 | OWN/2021-22/P/103 | Expenditures | 184,930 | |||||||
15/03/2022 | OWN/2021-22/R/347 | Direct Receipts | 3,000 | 30/03/2022 | OWN/2021-22/P/110 | Expenditures | 80,000 | |||||||
15/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 2,500 | 30/03/2022 | OWN/2021-22/P/111 | Expenditures | 100,000 | |||||||
15/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 3,600 | 31/03/2022 | OWN/2021-22/P/101 | Expenditures | 1,000 | |||||||
16/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 1,900 | 31/03/2022 | OWN/2021-22/P/104 | Expenditures | 50 | |||||||
16/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 5,450 | 31/03/2022 | OWN/2021-22/P/105 | Expenditures | 19,600 | |||||||
16/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 5,450 | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 30,250 | |||||||
16/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 140 | 31/03/2022 | OWN/2021-22/P/114 | Expenditures | 24,500 | |||||||
16/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 385 | 31/03/2022 | OWN/2021-22/P/115 | Expenditures | 19,300 | |||||||
16/03/2022 | OWN/2021-22/R/262 | Direct Receipts | 850 | 31/03/2022 | OWN/2021-22/P/116 | Expenditures | 14,200 | |||||||
16/03/2022 | OWN/2021-22/R/348 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/117 | Expenditures | 29,500 | |||||||
16/03/2022 | OWN/2021-22/R/349 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/118 | Expenditures | 12,300 | |||||||
16/03/2022 | OWN/2021-22/R/350 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/351 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/352 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/353 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/449 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/450 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/451 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/452 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/453 | Direct Receipts | 3,600 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/454 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/556 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/557 | Direct Receipts | 4,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/558 | Direct Receipts | 2,600 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/559 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/560 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/750 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/752 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 295,127 | Expenditures | ||||||||||
17/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 376,208 | Expenditures | ||||||||||
17/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 290,685 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/263 | Direct Receipts | 360 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/264 | Direct Receipts | 850 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/354 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/355 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/356 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/357 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/358 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/456 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/457 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/458 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/459 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/460 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/461 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/462 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/463 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/464 | Direct Receipts | 4,400 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/465 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/466 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/467 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/468 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/476 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/597 | Direct Receipts | 75,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/678 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/751 | Direct Receipts | 75,000 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 15,070 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 18,840 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 2,940 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 3,126 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 235 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/265 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/359 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/360 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/361 | Direct Receipts | 700 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/362 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/364 | Direct Receipts | 800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/365 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/366 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/367 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/368 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/369 | Direct Receipts | 6,300 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/370 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/371 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/469 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/470 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/471 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/472 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/473 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/474 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/475 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/477 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/478 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/479 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/480 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/481 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/753 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/754 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 1,476 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/266 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/267 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/268 | Direct Receipts | 450 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/372 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/373 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/374 | Direct Receipts | 900 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/375 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/376 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/377 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/378 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/379 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/380 | Direct Receipts | 3,600 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/381 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/382 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/383 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/384 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/385 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/386 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 3,600 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/493 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/494 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/495 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/561 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/562 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/563 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/564 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 290,685 | Expenditures | ||||||||||
20/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 376,208 | Expenditures | ||||||||||
20/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 295,127 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/269 | Direct Receipts | 525 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/387 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/388 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/389 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/390 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/391 | Direct Receipts | 2,600 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/392 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/393 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/394 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/395 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/496 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/497 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/498 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/499 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/500 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/501 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/502 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/503 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/270 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/271 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/396 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/397 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/398 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/399 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/400 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/401 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/402 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/403 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/404 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/405 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/406 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/407 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/408 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/409 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/509 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/510 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/512 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/513 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/514 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/515 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/516 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/517 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/518 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/519 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/520 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/521 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/522 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/523 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/524 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/565 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/566 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/755 | Direct Receipts | 85 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/756 | Direct Receipts | 85 | Expenditures | ||||||||||
22/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/272 | Direct Receipts | 290 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/273 | Direct Receipts | 1,535 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/274 | Direct Receipts | 1,402 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/275 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/410 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/411 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/412 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/413 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/414 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/415 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/416 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/417 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/418 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/419 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/420 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/421 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/422 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/423 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/424 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/425 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/426 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/427 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/430 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/525 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/526 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/527 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/528 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/529 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/530 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/531 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/532 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/533 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/534 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/535 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/536 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/537 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/538 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/567 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/620 | Direct Receipts | 220,000 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 404,024 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 933 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/276 | Direct Receipts | 1,450 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/277 | Direct Receipts | 2,900 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/278 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/428 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 3,600 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/431 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/539 | Direct Receipts | 3,600 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/540 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/541 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/542 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/543 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/544 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/545 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/546 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/547 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/601 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/602 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/603 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/654 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/655 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 8,514 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 243 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/279 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/280 | Direct Receipts | 900 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/435 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/436 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/657 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/659 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/741 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/757 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/761 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 1,240 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/237 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/281 | Direct Receipts | 870 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/663 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/664 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/665 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/666 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/742 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/743 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/282 | Direct Receipts | 1,605 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/283 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/284 | Direct Receipts | 1,508 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/285 | Direct Receipts | 731 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/286 | Direct Receipts | 2,005 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/287 | Direct Receipts | 61 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/289 | Direct Receipts | 296 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/290 | Direct Receipts | 116 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/291 | Direct Receipts | 85 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/292 | Direct Receipts | 60 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/293 | Direct Receipts | 83 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/294 | Direct Receipts | 96 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/295 | Direct Receipts | 332 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/296 | Direct Receipts | 332 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/568 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/569 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/621 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/622 | Direct Receipts | 800 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/623 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/624 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/625 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/658 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/660 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/661 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/662 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/667 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/668 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/669 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/671 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/673 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/297 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/298 | Direct Receipts | 1,660 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/605 | Direct Receipts | 1,680 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/606 | Direct Receipts | 1,680 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/607 | Direct Receipts | 1,680 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/674 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/675 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/676 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/677 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/679 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/680 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/681 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/744 | Direct Receipts | 20 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/747 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 10,600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 640 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/288 | Direct Receipts | 185 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/299 | Direct Receipts | 2,095 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/300 | Direct Receipts | 2,095 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/604 | Direct Receipts | 27,232 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/608 | Direct Receipts | 1,680 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/609 | Direct Receipts | 784 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/611 | Direct Receipts | 784 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/612 | Direct Receipts | 784 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/613 | Direct Receipts | 448 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/614 | Direct Receipts | 448 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/615 | Direct Receipts | 448 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/616 | Direct Receipts | 4,085 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/617 | Direct Receipts | 5,279 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/618 | Direct Receipts | 1,773 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/619 | Direct Receipts | 3,506 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/626 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/627 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/682 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/683 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/684 | Direct Receipts | 400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/685 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/686 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/687 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/688 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/746 | Direct Receipts | 40 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/301 | Direct Receipts | 2,045 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/342 | Direct Receipts | 3,342 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/343 | Direct Receipts | 3,177 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/570 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/689 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/690 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/302 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/303 | Direct Receipts | 13,066 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/304 | Direct Receipts | 2,995 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/305 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/598 | Direct Receipts | 85,572 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/599 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/628 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/629 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/630 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/631 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/632 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/236 | Direct Receipts | 819 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/306 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/307 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/308 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/309 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/310 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/311 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/312 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/313 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/314 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/315 | Direct Receipts | 45,796 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/316 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/317 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/318 | Direct Receipts | 121 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/319 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/320 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/321 | Direct Receipts | 2,380 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/322 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/323 | Direct Receipts | 2,380 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/324 | Direct Receipts | 2,180 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/325 | Direct Receipts | 2,055 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/326 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/327 | Direct Receipts | 1,390 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/328 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/329 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/330 | Direct Receipts | 1,014 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/331 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/332 | Direct Receipts | 234 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/333 | Direct Receipts | 158 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/334 | Direct Receipts | 1,390 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/335 | Direct Receipts | 1,330 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/336 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/337 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/339 | Direct Receipts | 10,617 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/340 | Direct Receipts | 1,795 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/341 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/344 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/345 | Direct Receipts | 2,155 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/346 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/363 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/455 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/571 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/572 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/573 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/574 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/575 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/576 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/577 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/578 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/579 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/580 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/581 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/582 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/583 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/584 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/585 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/586 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/587 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/588 | Direct Receipts | 12,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/589 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/590 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/591 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/592 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/593 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/594 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/595 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/596 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/600 | Direct Receipts | 32,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/633 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/634 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/635 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/636 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/637 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/638 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/639 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/640 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/641 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/642 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/643 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/644 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/645 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/646 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/647 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/648 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/649 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/650 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/651 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/652 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/653 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/656 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/670 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/672 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/691 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/692 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/693 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/694 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/695 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/696 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/697 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/698 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/699 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/700 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/701 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/702 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/703 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/704 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/705 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/706 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/707 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/708 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/709 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/710 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/711 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/712 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/713 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/714 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/715 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/716 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/717 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/718 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/719 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/720 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/721 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/722 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/723 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/724 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/725 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/726 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/727 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/728 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/729 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/730 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/731 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/732 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/733 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/734 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/735 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/736 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/737 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/738 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/739 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/740 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/745 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/762 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/764 | Direct Receipts | 55,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:54 AM. |