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.) |
01/01/2021 | NRDWSP/2020-21/R/837 | Direct Receipts | 830 | 01/01/2021 | OWN/2020-21/P/160 | Expenditures | 2,000 | |||||||
01/01/2021 | NRDWSP/2020-21/R/838 | Direct Receipts | 150 | 01/01/2021 | OWN/2020-21/P/165 | Expenditures | 4,800 | |||||||
01/01/2021 | NRDWSP/2020-21/R/839 | Direct Receipts | 307 | 01/01/2021 | OWN/2020-21/P/166 | Expenditures | 15,400 | |||||||
01/01/2021 | NRDWSP/2020-21/R/840 | Direct Receipts | 240 | 01/01/2021 | OWN/2020-21/P/194 | Expenditures | 15,050 | |||||||
01/01/2021 | OWN/2020-21/R/848 | Direct Receipts | 320 | 04/01/2021 | NRDWSP/2020-21/P/70 | Expenditures | 500 | |||||||
01/01/2021 | OWN/2020-21/R/849 | Direct Receipts | 636 | 05/01/2021 | FFC/2020-21/P/32 | Expenditures | 32,745 | |||||||
01/01/2021 | OWN/2020-21/R/850 | Direct Receipts | 310 | 05/01/2021 | FFC/2020-21/P/33 | Expenditures | 7,175 | |||||||
04/01/2021 | NRDWSP/2020-21/R/841 | Direct Receipts | 120 | 05/01/2021 | FFC/2020-21/P/34 | Expenditures | 97,500 | |||||||
04/01/2021 | NRDWSP/2020-21/R/842 | Direct Receipts | 460 | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 93,100 | |||||||
05/01/2021 | NRDWSP/2020-21/R/1317 | Direct Receipts | 300 | 05/01/2021 | FFC/2020-21/P/36 | Expenditures | 88,000 | |||||||
05/01/2021 | NRDWSP/2020-21/R/1318 | Direct Receipts | 1,410 | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 36,800 | |||||||
05/01/2021 | NRDWSP/2020-21/R/843 | Direct Receipts | 300 | 05/01/2021 | OWN/2020-21/P/167 | Expenditures | 240 | |||||||
05/01/2021 | OWN/2020-21/R/851 | Direct Receipts | 770 | 06/01/2021 | FFC/2020-21/P/39 | Expenditures | 35.4 | |||||||
05/01/2021 | OWN/2020-21/R/852 | Direct Receipts | 345 | 06/01/2021 | NRDWSP/2020-21/P/71 | Expenditures | 2,250 | |||||||
05/01/2021 | OWN/2020-21/R/853 | Direct Receipts | 250 | 07/01/2021 | OWN/2020-21/P/168 | Expenditures | 314,551 | |||||||
05/01/2021 | OWN/2020-21/R/854 | Direct Receipts | 175 | 07/01/2021 | OWN/2020-21/P/169 | Expenditures | 315,612 | |||||||
06/01/2021 | NRDWSP/2020-21/R/846 | Direct Receipts | 2,053 | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 141,505 | |||||||
06/01/2021 | NRDWSP/2020-21/R/847 | Direct Receipts | 970 | 08/01/2021 | MGNREGA/2020-21/P/21 | Expenditures | 2,104 | |||||||
06/01/2021 | NRDWSP/2020-21/R/848 | Direct Receipts | 90 | 08/01/2021 | NRDWSP/2020-21/P/72 | Expenditures | 7,200 | |||||||
06/01/2021 | OWN/2020-21/R/855 | Direct Receipts | 695 | 08/01/2021 | OWN/2020-21/P/170 | Expenditures | 200 | |||||||
06/01/2021 | OWN/2020-21/R/856 | Direct Receipts | 260 | 11/01/2021 | OWN/2020-21/P/171 | Expenditures | 22,400 | |||||||
06/01/2021 | OWN/2020-21/R/857 | Direct Receipts | 2,176 | 11/01/2021 | OWN/2020-21/P/172 | Expenditures | 122,000 | |||||||
06/01/2021 | OWN/2020-21/R/858 | Direct Receipts | 85 | 11/01/2021 | OWN/2020-21/P/173 | Expenditures | 15,600 | |||||||
06/01/2021 | OWN/2020-21/R/859 | Direct Receipts | 500 | 11/01/2021 | OWN/2020-21/P/174 | Expenditures | 22,650 | |||||||
06/01/2021 | OWN/2020-21/R/860 | Direct Receipts | 2,000 | 11/01/2021 | OWN/2020-21/P/175 | Expenditures | 117,000 | |||||||
06/01/2021 | OWN/2020-21/R/861 | Direct Receipts | 1,500 | 11/01/2021 | OWN/2020-21/P/176 | Expenditures | 21,350 | |||||||
08/01/2021 | NRDWSP/2020-21/R/849 | Direct Receipts | 810 | 12/01/2021 | OWN/2020-21/P/178 | Expenditures | 520 | |||||||
08/01/2021 | NRDWSP/2020-21/R/850 | Direct Receipts | 413 | 21/01/2021 | OWN/2020-21/P/179 | Expenditures | 200 | |||||||
08/01/2021 | NRDWSP/2020-21/R/851 | Direct Receipts | 500 | 28/01/2021 | OWN/2020-21/P/180 | Expenditures | 183 | |||||||
08/01/2021 | NRDWSP/2020-21/R/852 | Direct Receipts | 240 | 28/01/2021 | OWN/2020-21/P/181 | Expenditures | 183 | |||||||
08/01/2021 | NRDWSP/2020-21/R/853 | Direct Receipts | 330 | 28/01/2021 | OWN/2020-21/P/182 | Expenditures | 620 | |||||||
08/01/2021 | NRDWSP/2020-21/R/854 | Direct Receipts | 150 | 30/01/2021 | NRDWSP/2020-21/P/77 | Expenditures | 20,050 | |||||||
08/01/2021 | NRDWSP/2020-21/R/855 | Direct Receipts | 307 | 30/01/2021 | OWN/2020-21/P/183 | Expenditures | 4,200 | |||||||
08/01/2021 | NRDWSP/2020-21/R/856 | Direct Receipts | 150 | 30/01/2021 | OWN/2020-21/P/184 | Expenditures | 20,600 | |||||||
08/01/2021 | NRDWSP/2020-21/R/857 | Direct Receipts | 623 | Expenditures | ||||||||||
08/01/2021 | NRDWSP/2020-21/R/858 | Direct Receipts | 510 | Expenditures | ||||||||||
08/01/2021 | NRDWSP/2020-21/R/859 | Direct Receipts | 150 | Expenditures | ||||||||||
08/01/2021 | NRDWSP/2020-21/R/860 | Direct Receipts | 150 | Expenditures | ||||||||||
08/01/2021 | NRDWSP/2020-21/R/861 | Direct Receipts | 150 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/1018 | Direct Receipts | 120 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/862 | Direct Receipts | 120 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/863 | Direct Receipts | 2,915 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/864 | Direct Receipts | 220 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/865 | Direct Receipts | 240 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/866 | Direct Receipts | 220 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/867 | Direct Receipts | 530 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/868 | Direct Receipts | 545 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/869 | Direct Receipts | 1,189 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/870 | Direct Receipts | 810 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/871 | Direct Receipts | 48 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/872 | Direct Receipts | 377 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/873 | Direct Receipts | 420 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/874 | Direct Receipts | 101 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/875 | Direct Receipts | 101 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/876 | Direct Receipts | 101 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/877 | Direct Receipts | 101 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/878 | Direct Receipts | 2,650 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/879 | Direct Receipts | 225 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/880 | Direct Receipts | 605 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/881 | Direct Receipts | 90 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/862 | Direct Receipts | 290 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/863 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/864 | Direct Receipts | 190 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/865 | Direct Receipts | 320 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/866 | Direct Receipts | 1,060 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/867 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/868 | Direct Receipts | 440 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/869 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/870 | Direct Receipts | 60 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/871 | Direct Receipts | 730 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/872 | Direct Receipts | 490 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/873 | Direct Receipts | 700 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/874 | Direct Receipts | 870 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/875 | Direct Receipts | 490 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/876 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2021 | NRDWSP/2020-21/R/877 | Direct Receipts | 1,255 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/882 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/883 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/884 | Direct Receipts | 1,315 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/885 | Direct Receipts | 205 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/886 | Direct Receipts | 910 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/887 | Direct Receipts | 910 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/888 | Direct Receipts | 80 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/889 | Direct Receipts | 415 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/890 | Direct Receipts | 1,270 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/891 | Direct Receipts | 910 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/892 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/893 | Direct Receipts | 1,197 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/894 | Direct Receipts | 410 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/895 | Direct Receipts | 1,596 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/896 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/897 | Direct Receipts | 65 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/898 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2021 | NRDWSP/2020-21/R/878 | Direct Receipts | 460 | Expenditures | ||||||||||
12/01/2021 | NRDWSP/2020-21/R/879 | Direct Receipts | 700 | Expenditures | ||||||||||
12/01/2021 | NRDWSP/2020-21/R/880 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2021 | NRDWSP/2020-21/R/881 | Direct Receipts | 580 | Expenditures | ||||||||||
12/01/2021 | NRDWSP/2020-21/R/882 | Direct Receipts | 160 | Expenditures | ||||||||||
12/01/2021 | NRDWSP/2020-21/R/883 | Direct Receipts | 510 | Expenditures | ||||||||||
12/01/2021 | NRDWSP/2020-21/R/884 | Direct Receipts | 370 | Expenditures | ||||||||||
12/01/2021 | NRDWSP/2020-21/R/885 | Direct Receipts | 650 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/899 | Direct Receipts | 515 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/900 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/901 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/902 | Direct Receipts | 415 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/903 | Direct Receipts | 520 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/904 | Direct Receipts | 515 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/905 | Direct Receipts | 973 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/906 | Direct Receipts | 1,385 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/907 | Direct Receipts | 717 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/908 | Direct Receipts | 1,250 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/909 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/910 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/911 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/912 | Direct Receipts | 2,344 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/913 | Direct Receipts | 1,676 | Expenditures | ||||||||||
15/01/2021 | NRDWSP/2020-21/R/886 | Direct Receipts | 2,530 | Expenditures | ||||||||||
15/01/2021 | NRDWSP/2020-21/R/887 | Direct Receipts | 710 | Expenditures | ||||||||||
15/01/2021 | NRDWSP/2020-21/R/888 | Direct Receipts | 518 | Expenditures | ||||||||||
15/01/2021 | NRDWSP/2020-21/R/889 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2021 | NRDWSP/2020-21/R/890 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2021 | NRDWSP/2020-21/R/891 | Direct Receipts | 410 | Expenditures | ||||||||||
15/01/2021 | NRDWSP/2020-21/R/892 | Direct Receipts | 470 | Expenditures | ||||||||||
15/01/2021 | NRDWSP/2020-21/R/893 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2021 | NRDWSP/2020-21/R/894 | Direct Receipts | 770 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/1019 | Direct Receipts | 60 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/914 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/915 | Direct Receipts | 642 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/916 | Direct Receipts | 75 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/917 | Direct Receipts | 510 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/918 | Direct Receipts | 1,010 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/919 | Direct Receipts | 235 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/920 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/921 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/922 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2021 | NRDWSP/2020-21/R/1319 | Direct Receipts | 290 | Expenditures | ||||||||||
18/01/2021 | NRDWSP/2020-21/R/895 | Direct Receipts | 820 | Expenditures | ||||||||||
18/01/2021 | NRDWSP/2020-21/R/896 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2021 | NRDWSP/2020-21/R/897 | Direct Receipts | 260 | Expenditures | ||||||||||
18/01/2021 | NRDWSP/2020-21/R/898 | Direct Receipts | 610 | Expenditures | ||||||||||
18/01/2021 | NRDWSP/2020-21/R/899 | Direct Receipts | 1,255 | Expenditures | ||||||||||
18/01/2021 | NRDWSP/2020-21/R/900 | Direct Receipts | 1,255 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/923 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/924 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/925 | Direct Receipts | 1,180 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/926 | Direct Receipts | 1,435 | Expenditures | ||||||||||
19/01/2021 | NRDWSP/2020-21/R/901 | Direct Receipts | 230 | Expenditures | ||||||||||
19/01/2021 | NRDWSP/2020-21/R/902 | Direct Receipts | 360 | Expenditures | ||||||||||
20/01/2021 | NRDWSP/2020-21/R/903 | Direct Receipts | 380 | Expenditures | ||||||||||
20/01/2021 | NRDWSP/2020-21/R/904 | Direct Receipts | 770 | Expenditures | ||||||||||
21/01/2021 | NRDWSP/2020-21/R/905 | Direct Receipts | 290 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/927 | Direct Receipts | 656 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/928 | Direct Receipts | 65 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/929 | Direct Receipts | 670 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/930 | Direct Receipts | 510 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/931 | Direct Receipts | 6,900 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/1320 | Direct Receipts | 90 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/906 | Direct Receipts | 290 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/907 | Direct Receipts | 1,020 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/908 | Direct Receipts | 460 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/909 | Direct Receipts | 420 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/910 | Direct Receipts | 380 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/911 | Direct Receipts | 690 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/912 | Direct Receipts | 160 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/913 | Direct Receipts | 550 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/914 | Direct Receipts | 230 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/915 | Direct Receipts | 240 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/916 | Direct Receipts | 410 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/917 | Direct Receipts | 340 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/918 | Direct Receipts | 540 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/919 | Direct Receipts | 420 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/920 | Direct Receipts | 90 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/921 | Direct Receipts | 2,660 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/932 | Direct Receipts | 235 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/933 | Direct Receipts | 58 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/934 | Direct Receipts | 130 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/936 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/937 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/938 | Direct Receipts | 82 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/939 | Direct Receipts | 348 | Expenditures | ||||||||||
25/01/2021 | NRDWSP/2020-21/R/922 | Direct Receipts | 330 | Expenditures | ||||||||||
25/01/2021 | NRDWSP/2020-21/R/923 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/01/2021 | NRDWSP/2020-21/R/924 | Direct Receipts | 740 | Expenditures | ||||||||||
25/01/2021 | NRDWSP/2020-21/R/925 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2021 | NRDWSP/2020-21/R/926 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2021 | NRDWSP/2020-21/R/927 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/940 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/941 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/942 | Direct Receipts | 705 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/943 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2021 | NRDWSP/2020-21/R/1321 | Direct Receipts | 920 | Expenditures | ||||||||||
27/01/2021 | NRDWSP/2020-21/R/1322 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2021 | NRDWSP/2020-21/R/928 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2021 | NRDWSP/2020-21/R/929 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2021 | NRDWSP/2020-21/R/930 | Direct Receipts | 660 | Expenditures | ||||||||||
27/01/2021 | NRDWSP/2020-21/R/931 | Direct Receipts | 340 | Expenditures | ||||||||||
27/01/2021 | NRDWSP/2020-21/R/932 | Direct Receipts | 590 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/945 | Direct Receipts | 315 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/946 | Direct Receipts | 65 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/947 | Direct Receipts | 65 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/948 | Direct Receipts | 65 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/949 | Direct Receipts | 165 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/950 | Direct Receipts | 455 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/933 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/934 | Direct Receipts | 410 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/935 | Direct Receipts | 730 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/936 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/937 | Direct Receipts | 900 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/938 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/939 | Direct Receipts | 2,110 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/940 | Direct Receipts | 270 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/941 | Direct Receipts | 890 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/942 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/943 | Direct Receipts | 410 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/944 | Direct Receipts | 320 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/945 | Direct Receipts | 60 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/946 | Direct Receipts | 977 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/947 | Direct Receipts | 120 | Expenditures | ||||||||||
28/01/2021 | NRDWSP/2020-21/R/948 | Direct Receipts | 460 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/951 | Direct Receipts | 690 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/952 | Direct Receipts | 120 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/953 | Direct Receipts | 85 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/954 | Direct Receipts | 600 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/955 | Direct Receipts | 875 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/956 | Direct Receipts | 29 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/957 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/958 | Direct Receipts | 80 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/959 | Direct Receipts | 1,310 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/960 | Direct Receipts | 380 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/962 | Direct Receipts | 240 | Expenditures | ||||||||||
29/01/2021 | NRDWSP/2020-21/R/949 | Direct Receipts | 130 | Expenditures | ||||||||||
29/01/2021 | NRDWSP/2020-21/R/950 | Direct Receipts | 690 | Expenditures | ||||||||||
29/01/2021 | NRDWSP/2020-21/R/952 | Direct Receipts | 1,260 | Expenditures | ||||||||||
29/01/2021 | NRDWSP/2020-21/R/953 | Direct Receipts | 1,010 | Expenditures | ||||||||||
29/01/2021 | NRDWSP/2020-21/R/954 | Direct Receipts | 550 | Expenditures | ||||||||||
29/01/2021 | NRDWSP/2020-21/R/955 | Direct Receipts | 460 | Expenditures | ||||||||||
29/01/2021 | NRDWSP/2020-21/R/956 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2021 | NRDWSP/2020-21/R/957 | Direct Receipts | 350 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/1020 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/963 | Direct Receipts | 480 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/964 | Direct Receipts | 270 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/965 | Direct Receipts | 240 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/966 | Direct Receipts | 940 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/967 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/968 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/969 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/970 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/971 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/972 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/973 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/974 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/967 | Direct Receipts | 330 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/968 | Direct Receipts | 190 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/969 | Direct Receipts | 180 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/970 | Direct Receipts | 290 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/971 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/972 | Direct Receipts | 510 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/973 | Direct Receipts | 340 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/974 | Direct Receipts | 110 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/975 | Direct Receipts | 260 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/976 | Direct Receipts | 580 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/977 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/978 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/979 | Direct Receipts | 380 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/980 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/981 | Direct Receipts | 330 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/982 | Direct Receipts | 680 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/983 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/984 | Direct Receipts | 550 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/985 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:17 AM. |