Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2020 | SAS/2019-20/R/1 | Direct Receipts | 491 | 02/03/2020 | OWN/2019-20/P/144 | Expenditures | 800 | |||||||
01/03/2020 | STS/2019-20/R/1 | Direct Receipts | 191,761 | 03/03/2020 | NRDWSP/2019-20/P/40 | Expenditures | 4,242 | |||||||
02/03/2020 | NRDWSP/2019-20/R/284 | Direct Receipts | 600 | 03/03/2020 | NRDWSP/2019-20/P/41 | Expenditures | 4,200 | |||||||
02/03/2020 | NRDWSP/2019-20/R/285 | Direct Receipts | 600 | 05/03/2020 | MGNREGA/2019-20/P/15 | Expenditures | 727 | |||||||
02/03/2020 | NRDWSP/2019-20/R/286 | Direct Receipts | 100 | 05/03/2020 | NRDWSP/2019-20/P/42 | Expenditures | 1,000 | |||||||
02/03/2020 | NRDWSP/2019-20/R/287 | Direct Receipts | 600 | 06/03/2020 | OWN/2019-20/P/145 | Expenditures | 4,210 | |||||||
02/03/2020 | NRDWSP/2019-20/R/288 | Direct Receipts | 1,000 | 09/03/2020 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
02/03/2020 | OWN/2019-20/R/422 | Direct Receipts | 900 | 09/03/2020 | NRDWSP/2019-20/P/43 | Expenditures | 4,260 | |||||||
02/03/2020 | OWN/2019-20/R/423 | Direct Receipts | 1,781 | 09/03/2020 | OWN/2019-20/P/146 | Expenditures | 1,600 | |||||||
02/03/2020 | OWN/2019-20/R/424 | Direct Receipts | 3,215 | 12/03/2020 | OWN/2019-20/P/147 | Expenditures | 150 | |||||||
02/03/2020 | OWN/2019-20/R/425 | Direct Receipts | 267 | 12/03/2020 | OWN/2019-20/P/148 | Expenditures | 210 | |||||||
02/03/2020 | OWN/2019-20/R/426 | Direct Receipts | 1,020 | 20/03/2020 | OWN/2019-20/P/151 | Expenditures | 1,000 | |||||||
02/03/2020 | OWN/2019-20/R/427 | Direct Receipts | 1,336 | 20/03/2020 | OWN/2019-20/P/152 | Expenditures | 1,240 | |||||||
02/03/2020 | OWN/2019-20/R/428 | Direct Receipts | 1,000 | 20/03/2020 | OWN/2019-20/P/153 | Expenditures | 1,230 | |||||||
02/03/2020 | OWN/2019-20/R/429 | Direct Receipts | 898 | 21/03/2020 | NRDWSP/2019-20/P/44 | Expenditures | 6,920 | |||||||
02/03/2020 | OWN/2019-20/R/430 | Direct Receipts | 415 | 21/03/2020 | NRDWSP/2019-20/P/45 | Expenditures | 300 | |||||||
02/03/2020 | OWN/2019-20/R/431 | Direct Receipts | 175 | 24/03/2020 | OWN/2019-20/P/149 | Expenditures | 900 | |||||||
02/03/2020 | OWN/2019-20/R/432 | Direct Receipts | 221 | 24/03/2020 | OWN/2019-20/P/150 | Expenditures | 875 | |||||||
02/03/2020 | OWN/2019-20/R/433 | Direct Receipts | 837 | 30/03/2020 | OWN/2019-20/P/154 | Expenditures | 780 | |||||||
02/03/2020 | OWN/2019-20/R/434 | Direct Receipts | 59 | 30/03/2020 | OWN/2019-20/P/155 | Expenditures | 1,500 | |||||||
03/03/2020 | NRDWSP/2019-20/R/289 | Direct Receipts | 600 | 30/03/2020 | OWN/2019-20/P/156 | Expenditures | 420 | |||||||
03/03/2020 | NRDWSP/2019-20/R/290 | Direct Receipts | 600 | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 28,322 | |||||||
03/03/2020 | NRDWSP/2019-20/R/291 | Direct Receipts | 100 | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 49,102 | |||||||
03/03/2020 | NRDWSP/2019-20/R/292 | Direct Receipts | 1,000 | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 30,184 | |||||||
03/03/2020 | NRDWSP/2019-20/R/293 | Direct Receipts | 1,100 | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 43,120 | |||||||
03/03/2020 | OWN/2019-20/R/435 | Direct Receipts | 1,600 | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 32,928 | |||||||
03/03/2020 | OWN/2019-20/R/436 | Direct Receipts | 500 | 31/03/2020 | MGNREGA/2019-20/P/16 | Expenditures | 4,175 | |||||||
03/03/2020 | OWN/2019-20/R/437 | Direct Receipts | 400 | 31/03/2020 | NRDWSP/2019-20/P/46 | Expenditures | 4,260 | |||||||
03/03/2020 | OWN/2019-20/R/438 | Direct Receipts | 400 | 31/03/2020 | NRDWSP/2019-20/P/47 | Expenditures | 2,478 | |||||||
03/03/2020 | OWN/2019-20/R/439 | Direct Receipts | 500 | 31/03/2020 | NRDWSP/2019-20/P/48 | Expenditures | 3,315 | |||||||
03/03/2020 | OWN/2019-20/R/440 | Direct Receipts | 300 | 31/03/2020 | NRDWSP/2019-20/P/49 | Expenditures | 175 | |||||||
03/03/2020 | OWN/2019-20/R/441 | Direct Receipts | 350 | 31/03/2020 | NRDWSP/2019-20/P/50 | Expenditures | 90 | |||||||
03/03/2020 | OWN/2019-20/R/442 | Direct Receipts | 70 | 31/03/2020 | NRDWSP/2019-20/P/52 | Expenditures | 1,000 | |||||||
03/03/2020 | OWN/2019-20/R/443 | Direct Receipts | 700 | 31/03/2020 | OWN/2019-20/P/157 | Expenditures | 1,200 | |||||||
03/03/2020 | OWN/2019-20/R/444 | Direct Receipts | 180 | 31/03/2020 | OWN/2019-20/P/158 | Expenditures | 4,210 | |||||||
04/03/2020 | OWN/2019-20/R/445 | Direct Receipts | 400 | 31/03/2020 | OWN/2019-20/P/159 | Expenditures | 2,368 | |||||||
04/03/2020 | OWN/2019-20/R/446 | Direct Receipts | 580 | 31/03/2020 | OWN/2019-20/P/160 | Expenditures | 4,500 | |||||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 565,567 | 31/03/2020 | OWN/2019-20/P/161 | Expenditures | 3,375 | |||||||
05/03/2020 | NRDWSP/2019-20/R/294 | Direct Receipts | 600 | 31/03/2020 | OWN/2019-20/P/162 | Expenditures | 9,000 | |||||||
05/03/2020 | NRDWSP/2019-20/R/295 | Direct Receipts | 500 | 31/03/2020 | OWN/2019-20/P/163 | Expenditures | 1,100 | |||||||
05/03/2020 | NRDWSP/2019-20/R/296 | Direct Receipts | 600 | 31/03/2020 | OWN/2019-20/P/164 | Expenditures | 3,300 | |||||||
05/03/2020 | NRDWSP/2019-20/R/297 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/165 | Expenditures | 8,920 | |||||||
05/03/2020 | NRDWSP/2019-20/R/298 | Direct Receipts | 600 | 31/03/2020 | OWN/2019-20/P/166 | Expenditures | 4,100 | |||||||
05/03/2020 | NRDWSP/2019-20/R/299 | Direct Receipts | 500 | 31/03/2020 | OWN/2019-20/P/167 | Expenditures | 12,700 | |||||||
05/03/2020 | NRDWSP/2019-20/R/300 | Direct Receipts | 180 | 31/03/2020 | OWN/2019-20/P/168 | Expenditures | 30,000 | |||||||
05/03/2020 | NRDWSP/2019-20/R/301 | Direct Receipts | 300 | 31/03/2020 | OWN/2019-20/P/169 | Expenditures | 8,000 | |||||||
06/03/2020 | NRDWSP/2019-20/R/303 | Direct Receipts | 500 | 31/03/2020 | OWN/2019-20/P/170 | Expenditures | 8,000 | |||||||
06/03/2020 | NRDWSP/2019-20/R/304 | Direct Receipts | 300 | 31/03/2020 | OWN/2019-20/P/171 | Expenditures | 555 | |||||||
06/03/2020 | NRDWSP/2019-20/R/305 | Direct Receipts | 1,910 | 31/03/2020 | OWN/2019-20/P/172 | Expenditures | 4,485 | |||||||
06/03/2020 | NRDWSP/2019-20/R/306 | Direct Receipts | 1,100 | 31/03/2020 | OWN/2019-20/P/173 | Expenditures | 620 | |||||||
06/03/2020 | NRDWSP/2019-20/R/307 | Direct Receipts | 600 | 31/03/2020 | OWN/2019-20/P/174 | Expenditures | 510 | |||||||
06/03/2020 | NRDWSP/2019-20/R/308 | Direct Receipts | 1,100 | 31/03/2020 | OWN/2019-20/P/175 | Expenditures | 3,400 | |||||||
06/03/2020 | NRDWSP/2019-20/R/309 | Direct Receipts | 600 | 31/03/2020 | OWN/2019-20/P/176 | Expenditures | 2,400 | |||||||
06/03/2020 | NRDWSP/2019-20/R/310 | Direct Receipts | 1,200 | 31/03/2020 | OWN/2019-20/P/177 | Expenditures | 470 | |||||||
06/03/2020 | OWN/2019-20/R/447 | Direct Receipts | 1,000 | 31/03/2020 | OWN/2019-20/P/178 | Expenditures | 210 | |||||||
06/03/2020 | OWN/2019-20/R/448 | Direct Receipts | 764 | 31/03/2020 | OWN/2019-20/P/179 | Expenditures | 501 | |||||||
06/03/2020 | OWN/2019-20/R/449 | Direct Receipts | 400 | 31/03/2020 | OWN/2019-20/P/180 | Expenditures | 300 | |||||||
06/03/2020 | OWN/2019-20/R/450 | Direct Receipts | 66 | 31/03/2020 | OWN/2019-20/P/181 | Expenditures | 1,200 | |||||||
06/03/2020 | OWN/2019-20/R/451 | Direct Receipts | 136 | 31/03/2020 | OWN/2019-20/P/182 | Expenditures | 5,000 | |||||||
06/03/2020 | OWN/2019-20/R/452 | Direct Receipts | 1,552 | 31/03/2020 | OWN/2019-20/P/183 | Expenditures | 2,100 | |||||||
06/03/2020 | OWN/2019-20/R/453 | Direct Receipts | 350 | 31/03/2020 | OWN/2019-20/P/184 | Expenditures | 1,985 | |||||||
07/03/2020 | NRDWSP/2019-20/R/311 | Direct Receipts | 600 | 31/03/2020 | OWN/2019-20/P/185 | Expenditures | 211 | |||||||
07/03/2020 | NRDWSP/2019-20/R/312 | Direct Receipts | 600 | 31/03/2020 | SAS/2019-20/P/2 | Expenditures | 236 | |||||||
07/03/2020 | NRDWSP/2019-20/R/313 | Direct Receipts | 600 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/314 | Direct Receipts | 600 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/454 | Direct Receipts | 336 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/455 | Direct Receipts | 1,304 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/456 | Direct Receipts | 126 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/457 | Direct Receipts | 345 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/458 | Direct Receipts | 1,400 | Expenditures | ||||||||||
09/03/2020 | NRDWSP/2019-20/R/315 | Direct Receipts | 2,200 | Expenditures | ||||||||||
09/03/2020 | NRDWSP/2019-20/R/316 | Direct Receipts | 800 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/459 | Direct Receipts | 49 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/460 | Direct Receipts | 93 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/461 | Direct Receipts | 504 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/462 | Direct Receipts | 889 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/463 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/03/2020 | NRDWSP/2019-20/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/464 | Direct Receipts | 156 | Expenditures | ||||||||||
12/03/2020 | NRDWSP/2019-20/R/318 | Direct Receipts | 600 | Expenditures | ||||||||||
12/03/2020 | NRDWSP/2019-20/R/319 | Direct Receipts | 700 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/465 | Direct Receipts | 220 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/466 | Direct Receipts | 640 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/467 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2020 | NRDWSP/2019-20/R/320 | Direct Receipts | 440 | Expenditures | ||||||||||
14/03/2020 | NRDWSP/2019-20/R/321 | Direct Receipts | 700 | Expenditures | ||||||||||
14/03/2020 | NRDWSP/2019-20/R/322 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2020 | NRDWSP/2019-20/R/323 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2020 | NRDWSP/2019-20/R/324 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2020 | NRDWSP/2019-20/R/325 | Direct Receipts | 2,780 | Expenditures | ||||||||||
16/03/2020 | NRDWSP/2019-20/R/326 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/469 | Direct Receipts | 610 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/470 | Direct Receipts | 758 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/471 | Direct Receipts | 1,124 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/472 | Direct Receipts | 223 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/473 | Direct Receipts | 1,472 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/474 | Direct Receipts | 316 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/475 | Direct Receipts | 188 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/476 | Direct Receipts | 80 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/477 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/478 | Direct Receipts | 257 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/479 | Direct Receipts | 283 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/480 | Direct Receipts | 271 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/481 | Direct Receipts | 2,001 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/482 | Direct Receipts | 1,244 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/329 | Direct Receipts | 400 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/331 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/483 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/484 | Direct Receipts | 476 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/485 | Direct Receipts | 1,067 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/486 | Direct Receipts | 3,065 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/487 | Direct Receipts | 1,581 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/488 | Direct Receipts | 289 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/489 | Direct Receipts | 257 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/332 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/334 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/336 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/337 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/490 | Direct Receipts | 396 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/491 | Direct Receipts | 951 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/492 | Direct Receipts | 195 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/493 | Direct Receipts | 1,446 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/494 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/495 | Direct Receipts | 8,813 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/496 | Direct Receipts | 3,074 | Expenditures | ||||||||||
19/03/2020 | NRDWSP/2019-20/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2020 | NRDWSP/2019-20/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2020 | NRDWSP/2019-20/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2020 | NRDWSP/2019-20/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2020 | NRDWSP/2019-20/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2020 | NRDWSP/2019-20/R/344 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2020 | NRDWSP/2019-20/R/345 | Direct Receipts | 1,350 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/497 | Direct Receipts | 230 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/498 | Direct Receipts | 349 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/499 | Direct Receipts | 686 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/500 | Direct Receipts | 227 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/501 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/502 | Direct Receipts | 400 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/503 | Direct Receipts | 3,850 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/522 | Direct Receipts | 245 | Expenditures | ||||||||||
20/03/2020 | NRDWSP/2019-20/R/346 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2020 | NRDWSP/2019-20/R/347 | Direct Receipts | 450 | Expenditures | ||||||||||
20/03/2020 | NRDWSP/2019-20/R/348 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2020 | NRDWSP/2019-20/R/349 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/504 | Direct Receipts | 2,505 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/505 | Direct Receipts | 301 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/506 | Direct Receipts | 207 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/507 | Direct Receipts | 175 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/508 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/509 | Direct Receipts | 1,498 | Expenditures | ||||||||||
21/03/2020 | NRDWSP/2019-20/R/350 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2020 | NRDWSP/2019-20/R/351 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2020 | NRDWSP/2019-20/R/352 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2020 | NRDWSP/2019-20/R/353 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2020 | NRDWSP/2019-20/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | NRDWSP/2019-20/R/355 | Direct Receipts | 340 | Expenditures | ||||||||||
23/03/2020 | NRDWSP/2019-20/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | NRDWSP/2019-20/R/357 | Direct Receipts | 700 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/510 | Direct Receipts | 444 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/511 | Direct Receipts | 467 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/512 | Direct Receipts | 95 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/513 | Direct Receipts | 148 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/514 | Direct Receipts | 73 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/515 | Direct Receipts | 2,188 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/516 | Direct Receipts | 989 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/517 | Direct Receipts | 262 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/518 | Direct Receipts | 130 | Expenditures | ||||||||||
26/03/2020 | NRDWSP/2019-20/R/358 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | NRDWSP/2019-20/R/359 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2020 | NRDWSP/2019-20/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | NRDWSP/2019-20/R/361 | Direct Receipts | 1,150 | Expenditures | ||||||||||
30/03/2020 | NRDWSP/2019-20/R/362 | Direct Receipts | 816 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/519 | Direct Receipts | 698 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/520 | Direct Receipts | 147 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/521 | Direct Receipts | 146 | Expenditures | ||||||||||
30/03/2020 | SAS/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 4,175 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/363 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2020 | SAS/2019-20/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:39 AM. |