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 | NRDWSP/2021-22/R/520 | Direct Receipts | 240 | 10/03/2022 | NRDWSP/2021-22/P/83 | Expenditures | 1,200 | 09/03/2022 | XVFC/2021-22/C/1 | 963,038 | ||||
03/03/2022 | NRDWSP/2021-22/R/521 | Direct Receipts | 540 | 10/03/2022 | NRDWSP/2021-22/P/84 | Expenditures | 1,100 | 09/03/2022 | XVFC/2021-22/C/2 | 822,390 | ||||
03/03/2022 | NRDWSP/2021-22/R/522 | Direct Receipts | 500 | 10/03/2022 | OWN/2021-22/P/141 | Expenditures | 740 | |||||||
03/03/2022 | NRDWSP/2021-22/R/523 | Direct Receipts | 150 | 10/03/2022 | OWN/2021-22/P/142 | Expenditures | 390 | |||||||
03/03/2022 | NRDWSP/2021-22/R/524 | Direct Receipts | 1,080 | 10/03/2022 | OWN/2021-22/P/143 | Expenditures | 470 | |||||||
03/03/2022 | NRDWSP/2021-22/R/525 | Direct Receipts | 500 | 10/03/2022 | XVFC/2021-22/P/1 | Expenditures | 130,822 | |||||||
03/03/2022 | NRDWSP/2021-22/R/526 | Direct Receipts | 460 | 10/03/2022 | XVFC/2021-22/P/2 | Expenditures | 96,300 | |||||||
03/03/2022 | NRDWSP/2021-22/R/527 | Direct Receipts | 450 | 12/03/2022 | NRDWSP/2021-22/P/85 | Expenditures | 3,550 | |||||||
03/03/2022 | OWN/2021-22/R/1402 | Direct Receipts | 304 | 12/03/2022 | NRDWSP/2021-22/P/86 | Expenditures | 775 | |||||||
03/03/2022 | OWN/2021-22/R/1403 | Direct Receipts | 40 | 12/03/2022 | NRDWSP/2021-22/P/87 | Expenditures | 460 | |||||||
03/03/2022 | OWN/2021-22/R/1404 | Direct Receipts | 40 | 14/03/2022 | OWN/2021-22/P/144 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/1405 | Direct Receipts | 214 | 14/03/2022 | OWN/2021-22/P/145 | Expenditures | 13,750 | |||||||
03/03/2022 | OWN/2021-22/R/1406 | Direct Receipts | 40 | 14/03/2022 | OWN/2021-22/P/148 | Expenditures | 500 | |||||||
03/03/2022 | OWN/2021-22/R/1407 | Direct Receipts | 40 | 14/03/2022 | OWN/2021-22/P/149 | Expenditures | 500 | |||||||
03/03/2022 | OWN/2021-22/R/1408 | Direct Receipts | 28 | 22/03/2022 | NRDWSP/2021-22/P/93 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/1409 | Direct Receipts | 1,000 | 24/03/2022 | OWN/2021-22/P/146 | Expenditures | 5,000 | |||||||
03/03/2022 | OWN/2021-22/R/1410 | Direct Receipts | 48 | 24/03/2022 | OWN/2021-22/P/151 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/1411 | Direct Receipts | 10 | 25/03/2022 | NRDWSP/2021-22/P/88 | Expenditures | 7,100 | |||||||
03/03/2022 | OWN/2021-22/R/1412 | Direct Receipts | 500 | 25/03/2022 | NRDWSP/2021-22/P/89 | Expenditures | 2,830 | |||||||
03/03/2022 | OWN/2021-22/R/1413 | Direct Receipts | 850 | 27/03/2022 | OWN/2021-22/P/150 | Expenditures | 180 | |||||||
03/03/2022 | OWN/2021-22/R/1414 | Direct Receipts | 317 | 30/03/2022 | NRDWSP/2021-22/P/90 | Expenditures | 9,996 | |||||||
03/03/2022 | OWN/2021-22/R/1415 | Direct Receipts | 40 | 30/03/2022 | NRDWSP/2021-22/P/91 | Expenditures | 6,000 | |||||||
03/03/2022 | OWN/2021-22/R/1416 | Direct Receipts | 40 | 30/03/2022 | NRDWSP/2021-22/P/92 | Expenditures | 4,900 | |||||||
03/03/2022 | OWN/2021-22/R/1417 | Direct Receipts | 317 | 30/03/2022 | OWN/2021-22/P/152 | Expenditures | 25,000 | |||||||
03/03/2022 | OWN/2021-22/R/1418 | Direct Receipts | 371 | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 153,908 | |||||||
03/03/2022 | OWN/2021-22/R/1419 | Direct Receipts | 30 | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 93,000 | |||||||
03/03/2022 | OWN/2021-22/R/1420 | Direct Receipts | 200 | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 147,495.38 | |||||||
03/03/2022 | OWN/2021-22/R/1421 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/1422 | Direct Receipts | 135 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/1423 | Direct Receipts | 60 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/1424 | Direct Receipts | 60 | Expenditures | ||||||||||
07/03/2022 | NRDWSP/2021-22/R/528 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2022 | NRDWSP/2021-22/R/529 | Direct Receipts | 580 | Expenditures | ||||||||||
07/03/2022 | NRDWSP/2021-22/R/530 | Direct Receipts | 1,160 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/1425 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/1426 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/1427 | Direct Receipts | 154 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/1428 | Direct Receipts | 1,111 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/1429 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/1430 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/1431 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/1432 | Direct Receipts | 840 | Expenditures | ||||||||||
09/03/2022 | NRDWSP/2021-22/R/531 | Direct Receipts | 540 | Expenditures | ||||||||||
09/03/2022 | NRDWSP/2021-22/R/532 | Direct Receipts | 780 | Expenditures | ||||||||||
09/03/2022 | NRDWSP/2021-22/R/533 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2022 | NRDWSP/2021-22/R/534 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2022 | NRDWSP/2021-22/R/535 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/03/2022 | NRDWSP/2021-22/R/536 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | NRDWSP/2021-22/R/537 | Direct Receipts | 580 | Expenditures | ||||||||||
09/03/2022 | NRDWSP/2021-22/R/538 | Direct Receipts | 580 | Expenditures | ||||||||||
09/03/2022 | NRDWSP/2021-22/R/539 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1433 | Direct Receipts | 1,201 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1434 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1435 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1436 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1437 | Direct Receipts | 59 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1438 | Direct Receipts | 117 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1439 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1440 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1441 | Direct Receipts | 220 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1442 | Direct Receipts | 114 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1443 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1444 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1445 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1446 | Direct Receipts | 313 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1447 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1448 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1449 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1450 | Direct Receipts | 805 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1451 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1452 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1453 | Direct Receipts | 1,043 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1568 | Direct Receipts | 40 | Expenditures | ||||||||||
10/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 97 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/1569 | Direct Receipts | 233 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1536 | Direct Receipts | 109 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1537 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1538 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1539 | Direct Receipts | 600 | Expenditures | ||||||||||
12/03/2022 | NRDWSP/2021-22/R/540 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2022 | NRDWSP/2021-22/R/541 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2022 | NRDWSP/2021-22/R/542 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | NRDWSP/2021-22/R/543 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | NRDWSP/2021-22/R/544 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | NRDWSP/2021-22/R/545 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1454 | Direct Receipts | 420 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1455 | Direct Receipts | 600 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1456 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1457 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1458 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1459 | Direct Receipts | 231 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1460 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1461 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1462 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1463 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1464 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1465 | Direct Receipts | 75 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1466 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1467 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2022 | NRDWSP/2021-22/R/546 | Direct Receipts | 80 | Expenditures | ||||||||||
15/03/2022 | NRDWSP/2021-22/R/547 | Direct Receipts | 360 | Expenditures | ||||||||||
15/03/2022 | NRDWSP/2021-22/R/548 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | NRDWSP/2021-22/R/549 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1468 | Direct Receipts | 297 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1469 | Direct Receipts | 85 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1470 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1471 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1472 | Direct Receipts | 339 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1473 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1474 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1475 | Direct Receipts | 338 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1476 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1477 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1478 | Direct Receipts | 33 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1479 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1480 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1481 | Direct Receipts | 1,669 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1482 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1483 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1484 | Direct Receipts | 162 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1485 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1486 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1487 | Direct Receipts | 401 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1488 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1489 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1490 | Direct Receipts | 1,425 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1491 | Direct Receipts | 80 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1492 | Direct Receipts | 80 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1493 | Direct Receipts | 970 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1494 | Direct Receipts | 40 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1495 | Direct Receipts | 40 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1496 | Direct Receipts | 272 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1497 | Direct Receipts | 40 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1498 | Direct Receipts | 40 | Expenditures | ||||||||||
22/03/2022 | NRDWSP/2021-22/R/550 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/03/2022 | NRDWSP/2021-22/R/551 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | NRDWSP/2021-22/R/552 | Direct Receipts | 540 | Expenditures | ||||||||||
22/03/2022 | NRDWSP/2021-22/R/553 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2022 | NRDWSP/2021-22/R/554 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/03/2022 | NRDWSP/2021-22/R/555 | Direct Receipts | 80 | Expenditures | ||||||||||
22/03/2022 | NRDWSP/2021-22/R/556 | Direct Receipts | 540 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1499 | Direct Receipts | 133 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1500 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1501 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1502 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1503 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1504 | Direct Receipts | 520 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1505 | Direct Receipts | 40 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1506 | Direct Receipts | 40 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1507 | Direct Receipts | 215 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1508 | Direct Receipts | 1,510 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1509 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1510 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1511 | Direct Receipts | 143 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1512 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1513 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1514 | Direct Receipts | 932 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1515 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1516 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1517 | Direct Receipts | 333 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1518 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1519 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1520 | Direct Receipts | 55 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1521 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1522 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1523 | Direct Receipts | 128 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1524 | Direct Receipts | 40 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1525 | Direct Receipts | 40 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1526 | Direct Receipts | 616 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1527 | Direct Receipts | 40 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1528 | Direct Receipts | 40 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1529 | Direct Receipts | 1,249 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1530 | Direct Receipts | 130 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1531 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1532 | Direct Receipts | 94 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1533 | Direct Receipts | 678 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1534 | Direct Receipts | 40 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1535 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2022 | NRDWSP/2021-22/R/557 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | NRDWSP/2021-22/R/558 | Direct Receipts | 580 | Expenditures | ||||||||||
23/03/2022 | NRDWSP/2021-22/R/559 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/03/2022 | NRDWSP/2021-22/R/560 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | NRDWSP/2021-22/R/561 | Direct Receipts | 480 | Expenditures | ||||||||||
23/03/2022 | NRDWSP/2021-22/R/562 | Direct Receipts | 540 | Expenditures | ||||||||||
23/03/2022 | NRDWSP/2021-22/R/563 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | NRDWSP/2021-22/R/564 | Direct Receipts | 450 | Expenditures | ||||||||||
23/03/2022 | NRDWSP/2021-22/R/565 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | NRDWSP/2021-22/R/566 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/03/2022 | NRDWSP/2021-22/R/567 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | NRDWSP/2021-22/R/568 | Direct Receipts | 2,686 | Expenditures | ||||||||||
23/03/2022 | NRDWSP/2021-22/R/569 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/03/2022 | STS/2021-22/R/2 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/03/2022 | NRDWSP/2021-22/R/570 | Direct Receipts | 360 | Expenditures | ||||||||||
24/03/2022 | NRDWSP/2021-22/R/571 | Direct Receipts | 580 | Expenditures | ||||||||||
24/03/2022 | NRDWSP/2021-22/R/572 | Direct Receipts | 580 | Expenditures | ||||||||||
24/03/2022 | NRDWSP/2021-22/R/573 | Direct Receipts | 580 | Expenditures | ||||||||||
24/03/2022 | NRDWSP/2021-22/R/574 | Direct Receipts | 880 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1540 | Direct Receipts | 314 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1541 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1542 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1543 | Direct Receipts | 548 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1544 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1545 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1546 | Direct Receipts | 253 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1547 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1548 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1549 | Direct Receipts | 1,818 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1550 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1551 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1552 | Direct Receipts | 696 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1553 | Direct Receipts | 311 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1554 | Direct Receipts | 40 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1555 | Direct Receipts | 40 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1556 | Direct Receipts | 453 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1557 | Direct Receipts | 13 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1558 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1559 | Direct Receipts | 480 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1560 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1561 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1562 | Direct Receipts | 1,306 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1563 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1564 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1565 | Direct Receipts | 68 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1566 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1567 | Direct Receipts | 50 | Expenditures | ||||||||||
25/03/2022 | NRDWSP/2021-22/R/601 | Direct Receipts | 767 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/575 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/576 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/577 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/578 | Direct Receipts | 930 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/579 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/580 | Direct Receipts | 540 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/581 | Direct Receipts | 340 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/582 | Direct Receipts | 400 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/583 | Direct Receipts | 90 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/584 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/585 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/586 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/587 | Direct Receipts | 330 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/588 | Direct Receipts | 540 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/589 | Direct Receipts | 80 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/590 | Direct Receipts | 580 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/591 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/592 | Direct Receipts | 80 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/593 | Direct Receipts | 480 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/594 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/595 | Direct Receipts | 580 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/596 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/597 | Direct Receipts | 540 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/598 | Direct Receipts | 520 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1570 | Direct Receipts | 121 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1571 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1572 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1573 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1574 | Direct Receipts | 3,061 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1575 | Direct Receipts | 765 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1576 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1577 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1578 | Direct Receipts | 462 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1579 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1580 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1581 | Direct Receipts | 73 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1582 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1583 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1584 | Direct Receipts | 126 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1585 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1586 | Direct Receipts | 136 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1587 | Direct Receipts | 451 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1588 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1589 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1590 | Direct Receipts | 275 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1591 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1592 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1593 | Direct Receipts | 125 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1594 | Direct Receipts | 142 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1595 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1596 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1597 | Direct Receipts | 28 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1598 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1599 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1600 | Direct Receipts | 732 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1601 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1602 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1603 | Direct Receipts | 454 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1604 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1605 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1606 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1607 | Direct Receipts | 42 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1608 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1609 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1610 | Direct Receipts | 96 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1611 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1612 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1613 | Direct Receipts | 580 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1614 | Direct Receipts | 502 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1615 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1616 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1617 | Direct Receipts | 103 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1618 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1619 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1620 | Direct Receipts | 33 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1621 | Direct Receipts | 809 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1622 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1623 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1624 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1625 | Direct Receipts | 250 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1633 | Direct Receipts | 674 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1626 | Direct Receipts | 12,086 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1627 | Direct Receipts | 320 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1628 | Direct Receipts | 320 | Expenditures | ||||||||||
30/03/2022 | NRDWSP/2021-22/R/599 | Direct Receipts | 13,400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1629 | Direct Receipts | 6,990 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1630 | Direct Receipts | 280 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1631 | Direct Receipts | 280 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1632 | Direct Receipts | 67 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/600 | Direct Receipts | 7,020 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/602 | Direct Receipts | 19,160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1634 | Direct Receipts | 4,677 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1635 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1636 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1637 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:12 PM. |