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.) |
06/03/2019 | NRDWSP/2018-19/R/100 | Direct Receipts | 450 | 06/03/2019 | NRDWSP/2018-19/P/19 | Expenditures | 2,200 | |||||||
06/03/2019 | NRDWSP/2018-19/R/101 | Direct Receipts | 200 | 07/03/2019 | OWN/2018-19/P/87 | Expenditures | 500 | |||||||
06/03/2019 | NRDWSP/2018-19/R/102 | Direct Receipts | 400 | 07/03/2019 | OWN/2018-19/P/88 | Expenditures | 2,400 | |||||||
06/03/2019 | NRDWSP/2018-19/R/103 | Direct Receipts | 200 | 07/03/2019 | OWN/2018-19/P/89 | Expenditures | 2,625 | |||||||
06/03/2019 | NRDWSP/2018-19/R/97 | Direct Receipts | 200 | 07/03/2019 | OWN/2018-19/P/90 | Expenditures | 3,000 | |||||||
06/03/2019 | NRDWSP/2018-19/R/98 | Direct Receipts | 450 | 07/03/2019 | OWN/2018-19/P/91 | Expenditures | 3,000 | |||||||
06/03/2019 | NRDWSP/2018-19/R/99 | Direct Receipts | 450 | 07/03/2019 | OWN/2018-19/P/92 | Expenditures | 7,500 | |||||||
07/03/2019 | OWN/2018-19/R/199 | Direct Receipts | 1,125 | 11/03/2019 | OWN/2018-19/P/93 | Expenditures | 500 | |||||||
07/03/2019 | OWN/2018-19/R/200 | Direct Receipts | 267 | 11/03/2019 | OWN/2018-19/P/94 | Expenditures | 904 | |||||||
07/03/2019 | OWN/2018-19/R/201 | Direct Receipts | 198 | 11/03/2019 | OWN/2018-19/P/95 | Expenditures | 315 | |||||||
07/03/2019 | OWN/2018-19/R/202 | Direct Receipts | 366 | 11/03/2019 | OWN/2018-19/P/96 | Expenditures | 2,735 | |||||||
07/03/2019 | OWN/2018-19/R/203 | Direct Receipts | 73 | 11/03/2019 | OWN/2018-19/P/97 | Expenditures | 600 | |||||||
07/03/2019 | OWN/2018-19/R/204 | Direct Receipts | 212 | 11/03/2019 | OWN/2018-19/P/98 | Expenditures | 200 | |||||||
07/03/2019 | OWN/2018-19/R/205 | Direct Receipts | 287 | 15/03/2019 | OWN/2018-19/P/99 | Expenditures | 2,500 | |||||||
07/03/2019 | OWN/2018-19/R/206 | Direct Receipts | 202 | 16/03/2019 | NRDWSP/2018-19/P/20 | Expenditures | 12,000 | |||||||
07/03/2019 | OWN/2018-19/R/207 | Direct Receipts | 220 | 16/03/2019 | NRDWSP/2018-19/P/21 | Expenditures | 500 | |||||||
07/03/2019 | OWN/2018-19/R/208 | Direct Receipts | 97 | 25/03/2019 | NRDWSP/2018-19/P/22 | Expenditures | 5,500 | |||||||
07/03/2019 | OWN/2018-19/R/209 | Direct Receipts | 638 | 27/03/2019 | NRDWSP/2018-19/P/23 | Expenditures | 180 | |||||||
07/03/2019 | OWN/2018-19/R/210 | Direct Receipts | 638 | 27/03/2019 | NRDWSP/2018-19/P/24 | Expenditures | 1,400 | |||||||
07/03/2019 | OWN/2018-19/R/211 | Direct Receipts | 376 | 27/03/2019 | OWN/2018-19/P/100 | Expenditures | 15,000 | |||||||
07/03/2019 | OWN/2018-19/R/212 | Direct Receipts | 217 | 27/03/2019 | OWN/2018-19/P/101 | Expenditures | 5,334 | |||||||
07/03/2019 | OWN/2018-19/R/213 | Direct Receipts | 171 | 27/03/2019 | OWN/2018-19/P/102 | Expenditures | 5,500 | |||||||
07/03/2019 | OWN/2018-19/R/214 | Direct Receipts | 67 | 30/03/2019 | OWN/2018-19/P/103 | Expenditures | 450 | |||||||
07/03/2019 | OWN/2018-19/R/215 | Direct Receipts | 242 | 31/03/2019 | MGNREGA/2018-19/P/6 | Expenditures | 1,267 | |||||||
07/03/2019 | OWN/2018-19/R/216 | Direct Receipts | 227 | 31/03/2019 | NRDWSP/2018-19/P/25 | Expenditures | 650 | |||||||
07/03/2019 | OWN/2018-19/R/217 | Direct Receipts | 675 | 31/03/2019 | NRDWSP/2018-19/P/26 | Expenditures | 4,084 | |||||||
07/03/2019 | OWN/2018-19/R/218 | Direct Receipts | 638 | 31/03/2019 | NRDWSP/2018-19/P/27 | Expenditures | 1,200 | |||||||
07/03/2019 | OWN/2018-19/R/219 | Direct Receipts | 310 | 31/03/2019 | NRDWSP/2018-19/P/28 | Expenditures | 500 | |||||||
07/03/2019 | OWN/2018-19/R/220 | Direct Receipts | 194 | 31/03/2019 | OWN/2018-19/P/104 | Expenditures | 8,459 | |||||||
11/03/2019 | NRDWSP/2018-19/R/104 | Direct Receipts | 200 | 31/03/2019 | OWN/2018-19/P/105 | Expenditures | 13,000 | |||||||
11/03/2019 | NRDWSP/2018-19/R/105 | Direct Receipts | 200 | 31/03/2019 | OWN/2018-19/P/106 | Expenditures | 1,000 | |||||||
11/03/2019 | NRDWSP/2018-19/R/106 | Direct Receipts | 200 | 31/03/2019 | OWN/2018-19/P/107 | Expenditures | 380 | |||||||
11/03/2019 | NRDWSP/2018-19/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/111 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/113 | Direct Receipts | 350 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/114 | Direct Receipts | 91 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/126 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/221 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/222 | Direct Receipts | 975 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/223 | Direct Receipts | 1,271 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/224 | Direct Receipts | 1,855 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/225 | Direct Receipts | 22 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/226 | Direct Receipts | 638 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/227 | Direct Receipts | 1,291 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/228 | Direct Receipts | 570 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/229 | Direct Receipts | 586 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/230 | Direct Receipts | 586 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/231 | Direct Receipts | 382 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/232 | Direct Receipts | 357 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/233 | Direct Receipts | 957 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/234 | Direct Receipts | 1,036 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/235 | Direct Receipts | 186 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/236 | Direct Receipts | 176 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/237 | Direct Receipts | 276 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/238 | Direct Receipts | 1,543 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/239 | Direct Receipts | 1,380 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/240 | Direct Receipts | 2,215 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/241 | Direct Receipts | 1,152 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/242 | Direct Receipts | 1,942 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/243 | Direct Receipts | 1,285 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/244 | Direct Receipts | 144 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/245 | Direct Receipts | 407 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/246 | Direct Receipts | 638 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/247 | Direct Receipts | 96 | Expenditures | ||||||||||
13/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 356 | Expenditures | ||||||||||
13/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 223 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/248 | Direct Receipts | 215 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/249 | Direct Receipts | 144 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/250 | Direct Receipts | 144 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/251 | Direct Receipts | 289 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/252 | Direct Receipts | 355 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/253 | Direct Receipts | 419 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/254 | Direct Receipts | 693 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/255 | Direct Receipts | 606 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/256 | Direct Receipts | 879 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/257 | Direct Receipts | 1,279 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/258 | Direct Receipts | 413 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/259 | Direct Receipts | 413 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/260 | Direct Receipts | 638 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/261 | Direct Receipts | 638 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/262 | Direct Receipts | 638 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/263 | Direct Receipts | 1,279 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/264 | Direct Receipts | 744 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/265 | Direct Receipts | 227 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/266 | Direct Receipts | 675 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/267 | Direct Receipts | 198 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/268 | Direct Receipts | 276 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/269 | Direct Receipts | 195 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/270 | Direct Receipts | 171 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/271 | Direct Receipts | 510 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/272 | Direct Receipts | 433 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/273 | Direct Receipts | 123 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/274 | Direct Receipts | 25 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/275 | Direct Receipts | 744 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/276 | Direct Receipts | 176 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/277 | Direct Receipts | 176 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/278 | Direct Receipts | 176 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/279 | Direct Receipts | 957 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/280 | Direct Receipts | 638 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/281 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/282 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/283 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/284 | Direct Receipts | 340 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/285 | Direct Receipts | 4,800 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/135 | Direct Receipts | 450 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/136 | Direct Receipts | 450 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/137 | Direct Receipts | 450 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/140 | Direct Receipts | 400 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/145 | Direct Receipts | 450 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/147 | Direct Receipts | 450 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | NRDWSP/2018-19/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2019 | NRDWSP/2018-19/R/154 | Direct Receipts | 19 | Expenditures | ||||||||||
17/03/2019 | NRDWSP/2018-19/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2019 | NRDWSP/2018-19/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2019 | NRDWSP/2018-19/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2019 | NRDWSP/2018-19/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2019 | NRDWSP/2018-19/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2019 | NRDWSP/2018-19/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2019 | NRDWSP/2018-19/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2019 | NRDWSP/2018-19/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2019 | NRDWSP/2018-19/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2019 | NRDWSP/2018-19/R/164 | Direct Receipts | 450 | Expenditures | ||||||||||
17/03/2019 | NRDWSP/2018-19/R/165 | Direct Receipts | 450 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/286 | Direct Receipts | 1,425 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/287 | Direct Receipts | 147 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/288 | Direct Receipts | 1,632 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/289 | Direct Receipts | 117 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/290 | Direct Receipts | 390 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/291 | Direct Receipts | 77 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/292 | Direct Receipts | 194 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/293 | Direct Receipts | 257 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/294 | Direct Receipts | 602 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/295 | Direct Receipts | 319 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/296 | Direct Receipts | 77 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/297 | Direct Receipts | 96 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/298 | Direct Receipts | 240 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/299 | Direct Receipts | 203 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/300 | Direct Receipts | 96 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/301 | Direct Receipts | 351 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/302 | Direct Receipts | 234 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/303 | Direct Receipts | 128 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/304 | Direct Receipts | 53 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/305 | Direct Receipts | 840 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/306 | Direct Receipts | 84 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/307 | Direct Receipts | 137 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/308 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/309 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/310 | Direct Receipts | 1,037 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/311 | Direct Receipts | 2,141 | Expenditures | ||||||||||
25/03/2019 | NRDWSP/2018-19/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2019 | NRDWSP/2018-19/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2019 | NRDWSP/2018-19/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2019 | NRDWSP/2018-19/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2019 | NRDWSP/2018-19/R/170 | Direct Receipts | 450 | Expenditures | ||||||||||
25/03/2019 | NRDWSP/2018-19/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2019 | NRDWSP/2018-19/R/172 | Direct Receipts | 450 | Expenditures | ||||||||||
25/03/2019 | NRDWSP/2018-19/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2019 | NRDWSP/2018-19/R/174 | Direct Receipts | 450 | Expenditures | ||||||||||
25/03/2019 | NRDWSP/2018-19/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/312 | Direct Receipts | 233 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/313 | Direct Receipts | 1,039 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/314 | Direct Receipts | 963 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/315 | Direct Receipts | 1,447 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/316 | Direct Receipts | 107 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/317 | Direct Receipts | 1,781 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/318 | Direct Receipts | 171 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/319 | Direct Receipts | 230 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/320 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/321 | Direct Receipts | 93 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/322 | Direct Receipts | 1,576 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/323 | Direct Receipts | 323 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/324 | Direct Receipts | 240 | Expenditures | ||||||||||
27/03/2019 | NRDWSP/2018-19/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2019 | NRDWSP/2018-19/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2019 | NRDWSP/2018-19/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2019 | NRDWSP/2018-19/R/179 | Direct Receipts | 400 | Expenditures | ||||||||||
27/03/2019 | NRDWSP/2018-19/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2019 | NRDWSP/2018-19/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2019 | NRDWSP/2018-19/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2019 | NRDWSP/2018-19/R/183 | Direct Receipts | 450 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/325 | Direct Receipts | 744 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/326 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/327 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/328 | Direct Receipts | 416 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/329 | Direct Receipts | 1,143 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/330 | Direct Receipts | 800 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/331 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/332 | Direct Receipts | 372 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/333 | Direct Receipts | 319 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/334 | Direct Receipts | 52 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/335 | Direct Receipts | 319 | Expenditures | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/185 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/189 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/190 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/192 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/196 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/197 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/336 | Direct Receipts | 1,713 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/337 | Direct Receipts | 645 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/338 | Direct Receipts | 56 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/339 | Direct Receipts | 229 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/340 | Direct Receipts | 315 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/341 | Direct Receipts | 1,254 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/342 | Direct Receipts | 2,225 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/343 | Direct Receipts | 1,576 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/344 | Direct Receipts | 171 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/345 | Direct Receipts | 218 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/346 | Direct Receipts | 957 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/347 | Direct Receipts | 65 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/348 | Direct Receipts | 196 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/349 | Direct Receipts | 2,187 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/350 | Direct Receipts | 155 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/351 | Direct Receipts | 170 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/352 | Direct Receipts | 80 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/353 | Direct Receipts | 80 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/354 | Direct Receipts | 198 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/355 | Direct Receipts | 197 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/356 | Direct Receipts | 197 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/357 | Direct Receipts | 184 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/358 | Direct Receipts | 2,675 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/198 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/199 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/201 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/360 | Direct Receipts | 323 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/361 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/362 | Direct Receipts | 667 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/363 | Direct Receipts | 251 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/364 | Direct Receipts | 338 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/365 | Direct Receipts | 173 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/366 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/368 | Direct Receipts | 413 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/384 | Direct Receipts | 1,217 | Expenditures | ||||||||||
31/03/2019 | MGNREGA/2018-19/R/10 | Direct Receipts | 1,267 | Expenditures | ||||||||||
31/03/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 26 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/204 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/205 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/207 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/210 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/213 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/214 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/215 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/217 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/218 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/221 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/222 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/369 | Direct Receipts | 690 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/370 | Direct Receipts | 376 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/371 | Direct Receipts | 957 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/372 | Direct Receipts | 638 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/373 | Direct Receipts | 158 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/374 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/375 | Direct Receipts | 177 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/376 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/377 | Direct Receipts | 2,264 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/378 | Direct Receipts | 638 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/379 | Direct Receipts | 207 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/380 | Direct Receipts | 122 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/381 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/382 | Direct Receipts | 793 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/383 | Direct Receipts | 319 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/385 | Direct Receipts | 163 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/386 | Direct Receipts | 367 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/387 | Direct Receipts | 367 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/388 | Direct Receipts | 1,217 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/389 | Direct Receipts | 677 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/390 | Direct Receipts | 379 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/391 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/392 | Direct Receipts | 172 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/393 | Direct Receipts | 172 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/394 | Direct Receipts | 196 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/395 | Direct Receipts | 287 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/396 | Direct Receipts | 468 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/397 | Direct Receipts | 99 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/398 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/399 | Direct Receipts | 1,038 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/400 | Direct Receipts | 194 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/401 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/402 | Direct Receipts | 1,508 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/403 | Direct Receipts | 6,115 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/404 | Direct Receipts | 957 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/405 | Direct Receipts | 638 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/406 | Direct Receipts | 1,713 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/407 | Direct Receipts | 26 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/408 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/409 | Direct Receipts | 771 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/410 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/411 | Direct Receipts | 638 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/412 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:59:47 AM. |