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.) |
01/07/2020 | NRDWSP/2020-21/R/139 | Direct Receipts | 1,255 | 02/07/2020 | OWN/2020-21/P/25 | Expenditures | 24,781 | |||||||
01/07/2020 | NRDWSP/2020-21/R/140 | Direct Receipts | 405 | 04/07/2020 | MGNREGA/2020-21/P/15 | Expenditures | 897 | |||||||
01/07/2020 | NRDWSP/2020-21/R/141 | Direct Receipts | 1,260 | 04/07/2020 | OWN/2020-21/P/26 | Expenditures | 200 | |||||||
01/07/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,197 | 04/07/2020 | OWN/2020-21/P/27 | Expenditures | 100 | |||||||
01/07/2020 | OWN/2020-21/R/169 | Direct Receipts | 371 | 05/07/2020 | NRDWSP/2020-21/P/16 | Expenditures | 6,750 | |||||||
01/07/2020 | OWN/2020-21/R/170 | Direct Receipts | 105 | 08/07/2020 | OWN/2020-21/P/28 | Expenditures | 300 | |||||||
01/07/2020 | OWN/2020-21/R/171 | Direct Receipts | 908 | 08/07/2020 | OWN/2020-21/P/29 | Expenditures | 14,134 | |||||||
01/07/2020 | OWN/2020-21/R/172 | Direct Receipts | 133 | 08/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,832 | |||||||
01/07/2020 | OWN/2020-21/R/173 | Direct Receipts | 138 | 08/07/2020 | OWN/2020-21/P/31 | Expenditures | 21,000 | |||||||
01/07/2020 | OWN/2020-21/R/174 | Direct Receipts | 119 | 08/07/2020 | OWN/2020-21/P/32 | Expenditures | 2,600 | |||||||
01/07/2020 | OWN/2020-21/R/175 | Direct Receipts | 133 | 17/07/2020 | OWN/2020-21/P/33 | Expenditures | 59,400 | |||||||
01/07/2020 | OWN/2020-21/R/176 | Direct Receipts | 200 | 18/07/2020 | NRDWSP/2020-21/P/17 | Expenditures | 3,750 | |||||||
02/07/2020 | NRDWSP/2020-21/R/142 | Direct Receipts | 300 | 18/07/2020 | NRDWSP/2020-21/P/18 | Expenditures | 3,000 | |||||||
02/07/2020 | NRDWSP/2020-21/R/143 | Direct Receipts | 2,520 | 18/07/2020 | NRDWSP/2020-21/P/19 | Expenditures | 8,200 | |||||||
02/07/2020 | NRDWSP/2020-21/R/144 | Direct Receipts | 150 | 18/07/2020 | OWN/2020-21/P/34 | Expenditures | 18,600 | |||||||
02/07/2020 | OWN/2020-21/R/177 | Direct Receipts | 500 | 23/07/2020 | NRDWSP/2020-21/P/21 | Expenditures | 2,250 | |||||||
02/07/2020 | OWN/2020-21/R/178 | Direct Receipts | 3,000 | 23/07/2020 | OWN/2020-21/P/35 | Expenditures | 6,500 | |||||||
02/07/2020 | OWN/2020-21/R/179 | Direct Receipts | 1,140 | 23/07/2020 | OWN/2020-21/P/36 | Expenditures | 700 | |||||||
02/07/2020 | OWN/2020-21/R/180 | Direct Receipts | 60 | 27/07/2020 | NRDWSP/2020-21/P/20 | Expenditures | 81,900 | |||||||
02/07/2020 | OWN/2020-21/R/181 | Direct Receipts | 575 | 27/07/2020 | OWN/2020-21/P/37 | Expenditures | 4,500 | |||||||
03/07/2020 | NRDWSP/2020-21/R/145 | Direct Receipts | 143 | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | |||||||
03/07/2020 | OWN/2020-21/R/182 | Direct Receipts | 579 | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
03/07/2020 | OWN/2020-21/R/183 | Direct Receipts | 38 | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
03/07/2020 | OWN/2020-21/R/184 | Direct Receipts | 1,928 | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
04/07/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 781 | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | |||||||
04/07/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 897 | 28/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
04/07/2020 | NRDWSP/2020-21/R/146 | Direct Receipts | 1,890 | 31/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
04/07/2020 | NRDWSP/2020-21/R/147 | Direct Receipts | 2,000 | 31/07/2020 | NRDWSP/2020-21/P/22 | Expenditures | 6,250 | |||||||
04/07/2020 | OWN/2020-21/R/185 | Direct Receipts | 65 | 31/07/2020 | OWN/2020-21/P/38 | Expenditures | 1,250 | |||||||
04/07/2020 | OWN/2020-21/R/186 | Direct Receipts | 640 | 31/07/2020 | OWN/2020-21/P/39 | Expenditures | 1,250 | |||||||
04/07/2020 | OWN/2020-21/R/187 | Direct Receipts | 530 | 31/07/2020 | OWN/2020-21/P/40 | Expenditures | 1,250 | |||||||
06/07/2020 | NRDWSP/2020-21/R/148 | Direct Receipts | 1,890 | 31/07/2020 | OWN/2020-21/P/41 | Expenditures | 1,250 | |||||||
06/07/2020 | NRDWSP/2020-21/R/149 | Direct Receipts | 615 | 31/07/2020 | OWN/2020-21/P/42 | Expenditures | 18,000 | |||||||
06/07/2020 | NRDWSP/2020-21/R/150 | Direct Receipts | 2,520 | 31/07/2020 | OWN/2020-21/P/43 | Expenditures | 32,928 | |||||||
06/07/2020 | OWN/2020-21/R/188 | Direct Receipts | 480 | 31/07/2020 | OWN/2020-21/P/44 | Expenditures | 27,600 | |||||||
06/07/2020 | OWN/2020-21/R/189 | Direct Receipts | 2,441 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/190 | Direct Receipts | 2,587 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/191 | Direct Receipts | 3,410 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/192 | Direct Receipts | 370 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/193 | Direct Receipts | 215 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/194 | Direct Receipts | 265 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/242 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/152 | Direct Receipts | 143 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/153 | Direct Receipts | 1,890 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/197 | Direct Receipts | 157 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/198 | Direct Receipts | 166 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/199 | Direct Receipts | 214 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/200 | Direct Receipts | 2,180 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/201 | Direct Receipts | 1,218 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/202 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/243 | Direct Receipts | 2,890 | Expenditures | ||||||||||
08/07/2020 | NRDWSP/2020-21/R/154 | Direct Receipts | 20,024 | Expenditures | ||||||||||
08/07/2020 | NRDWSP/2020-21/R/155 | Direct Receipts | 2,620 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2020 | NRDWSP/2020-21/R/156 | Direct Receipts | 1,255 | Expenditures | ||||||||||
09/07/2020 | NRDWSP/2020-21/R/157 | Direct Receipts | 1,255 | Expenditures | ||||||||||
09/07/2020 | NRDWSP/2020-21/R/158 | Direct Receipts | 143 | Expenditures | ||||||||||
09/07/2020 | NRDWSP/2020-21/R/308 | Direct Receipts | 2,333 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/205 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/206 | Direct Receipts | 760 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/208 | Direct Receipts | 147 | Expenditures | ||||||||||
10/07/2020 | NRDWSP/2020-21/R/159 | Direct Receipts | 2,520 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/209 | Direct Receipts | 670 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/210 | Direct Receipts | 670 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/211 | Direct Receipts | 442 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/212 | Direct Receipts | 160 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/213 | Direct Receipts | 3,867 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/160 | Direct Receipts | 1,255 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/161 | Direct Receipts | 405 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/162 | Direct Receipts | 143 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/163 | Direct Receipts | 143 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/214 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/215 | Direct Receipts | 3,102 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/216 | Direct Receipts | 143 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/217 | Direct Receipts | 461 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/218 | Direct Receipts | 2,326 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/164 | Direct Receipts | 157 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/165 | Direct Receipts | 300 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/244 | Direct Receipts | 2,730 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/245 | Direct Receipts | 162 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/246 | Direct Receipts | 266 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/247 | Direct Receipts | 65 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/248 | Direct Receipts | 65 | Expenditures | ||||||||||
15/07/2020 | NRDWSP/2020-21/R/166 | Direct Receipts | 130 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/249 | Direct Receipts | 140 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/250 | Direct Receipts | 1,870 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/251 | Direct Receipts | 48 | Expenditures | ||||||||||
16/07/2020 | NRDWSP/2020-21/R/167 | Direct Receipts | 1,260 | Expenditures | ||||||||||
16/07/2020 | NRDWSP/2020-21/R/168 | Direct Receipts | 143 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/252 | Direct Receipts | 152 | Expenditures | ||||||||||
17/07/2020 | NRDWSP/2020-21/R/169 | Direct Receipts | 143 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/253 | Direct Receipts | 1,012 | Expenditures | ||||||||||
18/07/2020 | NRDWSP/2020-21/R/170 | Direct Receipts | 405 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/254 | Direct Receipts | 380 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/255 | Direct Receipts | 5,266 | Expenditures | ||||||||||
20/07/2020 | NRDWSP/2020-21/R/171 | Direct Receipts | 143 | Expenditures | ||||||||||
20/07/2020 | NRDWSP/2020-21/R/172 | Direct Receipts | 240 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/257 | Direct Receipts | 219 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/258 | Direct Receipts | 162 | Expenditures | ||||||||||
21/07/2020 | NRDWSP/2020-21/R/173 | Direct Receipts | 210 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/219 | Direct Receipts | 2,865 | Expenditures | ||||||||||
23/07/2020 | NRDWSP/2020-21/R/174 | Direct Receipts | 143 | Expenditures | ||||||||||
23/07/2020 | NRDWSP/2020-21/R/175 | Direct Receipts | 143 | Expenditures | ||||||||||
23/07/2020 | NRDWSP/2020-21/R/176 | Direct Receipts | 143 | Expenditures | ||||||||||
23/07/2020 | NRDWSP/2020-21/R/177 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/07/2020 | NRDWSP/2020-21/R/178 | Direct Receipts | 750 | Expenditures | ||||||||||
23/07/2020 | NRDWSP/2020-21/R/179 | Direct Receipts | 1,255 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/220 | Direct Receipts | 898 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/221 | Direct Receipts | 405 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/222 | Direct Receipts | 53 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/223 | Direct Receipts | 620 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/224 | Direct Receipts | 437 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/225 | Direct Receipts | 437 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/226 | Direct Receipts | 979 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/227 | Direct Receipts | 319 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/228 | Direct Receipts | 1,544 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/229 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/230 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/231 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/232 | Direct Receipts | 65 | Expenditures | ||||||||||
27/07/2020 | NRDWSP/2020-21/R/180 | Direct Receipts | 143 | Expenditures | ||||||||||
27/07/2020 | NRDWSP/2020-21/R/181 | Direct Receipts | 143 | Expenditures | ||||||||||
27/07/2020 | NRDWSP/2020-21/R/182 | Direct Receipts | 140 | Expenditures | ||||||||||
27/07/2020 | NRDWSP/2020-21/R/183 | Direct Receipts | 60 | Expenditures | ||||||||||
27/07/2020 | NRDWSP/2020-21/R/184 | Direct Receipts | 220 | Expenditures | ||||||||||
27/07/2020 | NRDWSP/2020-21/R/185 | Direct Receipts | 80 | Expenditures | ||||||||||
27/07/2020 | NRDWSP/2020-21/R/186 | Direct Receipts | 300 | Expenditures | ||||||||||
27/07/2020 | NRDWSP/2020-21/R/187 | Direct Receipts | 130 | Expenditures | ||||||||||
27/07/2020 | NRDWSP/2020-21/R/188 | Direct Receipts | 110 | Expenditures | ||||||||||
27/07/2020 | NRDWSP/2020-21/R/189 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2020 | NRDWSP/2020-21/R/190 | Direct Receipts | 170 | Expenditures | ||||||||||
27/07/2020 | NRDWSP/2020-21/R/191 | Direct Receipts | 170 | Expenditures | ||||||||||
27/07/2020 | NRDWSP/2020-21/R/192 | Direct Receipts | 290 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/233 | Direct Receipts | 119 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/234 | Direct Receipts | 998 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/235 | Direct Receipts | 1,957 | Expenditures | ||||||||||
29/07/2020 | NRDWSP/2020-21/R/193 | Direct Receipts | 180 | Expenditures | ||||||||||
29/07/2020 | NRDWSP/2020-21/R/194 | Direct Receipts | 210 | Expenditures | ||||||||||
29/07/2020 | NRDWSP/2020-21/R/195 | Direct Receipts | 143 | Expenditures | ||||||||||
29/07/2020 | NRDWSP/2020-21/R/196 | Direct Receipts | 110 | Expenditures | ||||||||||
29/07/2020 | NRDWSP/2020-21/R/197 | Direct Receipts | 250 | Expenditures | ||||||||||
29/07/2020 | NRDWSP/2020-21/R/198 | Direct Receipts | 300 | Expenditures | ||||||||||
29/07/2020 | NRDWSP/2020-21/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/236 | Direct Receipts | 115 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/237 | Direct Receipts | 5,760 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/238 | Direct Receipts | 114 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/239 | Direct Receipts | 688 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/240 | Direct Receipts | 1,074 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/200 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/201 | Direct Receipts | 190 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/202 | Direct Receipts | 230 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/204 | Direct Receipts | 310 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/205 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/206 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/207 | Direct Receipts | 180 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/208 | Direct Receipts | 320 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/210 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/211 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/212 | Direct Receipts | 850 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/213 | Direct Receipts | 170 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/214 | Direct Receipts | 143 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/215 | Direct Receipts | 180 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/216 | Direct Receipts | 220 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/218 | Direct Receipts | 1,390 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/219 | Direct Receipts | 80 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/220 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/221 | Direct Receipts | 220 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/222 | Direct Receipts | 220 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/223 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/225 | Direct Receipts | 140 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/226 | Direct Receipts | 280 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/228 | Direct Receipts | 110 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/229 | Direct Receipts | 180 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/230 | Direct Receipts | 140 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/231 | Direct Receipts | 210 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/232 | Direct Receipts | 280 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/233 | Direct Receipts | 180 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/234 | Direct Receipts | 250 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/235 | Direct Receipts | 260 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/236 | Direct Receipts | 140 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/237 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/238 | Direct Receipts | 140 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/239 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/241 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/243 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/244 | Direct Receipts | 220 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/245 | Direct Receipts | 440 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/246 | Direct Receipts | 160 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/247 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/248 | Direct Receipts | 180 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/249 | Direct Receipts | 310 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/250 | Direct Receipts | 330 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/251 | Direct Receipts | 170 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/252 | Direct Receipts | 270 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/253 | Direct Receipts | 210 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/254 | Direct Receipts | 220 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/255 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/256 | Direct Receipts | 290 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/257 | Direct Receipts | 320 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/258 | Direct Receipts | 1,690 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/260 | Direct Receipts | 260 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/261 | Direct Receipts | 220 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/263 | Direct Receipts | 250 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/264 | Direct Receipts | 180 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/265 | Direct Receipts | 180 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/266 | Direct Receipts | 160 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/267 | Direct Receipts | 90 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/268 | Direct Receipts | 160 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/269 | Direct Receipts | 180 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/270 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/271 | Direct Receipts | 220 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/272 | Direct Receipts | 280 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/273 | Direct Receipts | 450 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/274 | Direct Receipts | 160 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/276 | Direct Receipts | 180 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/277 | Direct Receipts | 180 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/278 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/279 | Direct Receipts | 80 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/280 | Direct Receipts | 160 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/281 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/282 | Direct Receipts | 180 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/283 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/284 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/285 | Direct Receipts | 340 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/286 | Direct Receipts | 180 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/287 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/288 | Direct Receipts | 80 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/290 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/291 | Direct Receipts | 250 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/309 | Direct Receipts | 180 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/241 | Direct Receipts | 65 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/259 | Direct Receipts | 210 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/260 | Direct Receipts | 433 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/261 | Direct Receipts | 724 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/262 | Direct Receipts | 1,035 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/263 | Direct Receipts | 1,672 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/264 | Direct Receipts | 1,074 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/265 | Direct Receipts | 342 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/266 | Direct Receipts | 228 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/292 | Direct Receipts | 160 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/293 | Direct Receipts | 230 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/294 | Direct Receipts | 140 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/295 | Direct Receipts | 170 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/296 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/297 | Direct Receipts | 709 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/298 | Direct Receipts | 90 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/299 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/300 | Direct Receipts | 460 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/301 | Direct Receipts | 190 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/302 | Direct Receipts | 110 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/303 | Direct Receipts | 180 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/304 | Direct Receipts | 360 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/305 | Direct Receipts | 1,490 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/306 | Direct Receipts | 160 | Expenditures | ||||||||||
31/07/2020 | NRDWSP/2020-21/R/307 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/267 | Direct Receipts | 50 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/268 | Direct Receipts | 3,080 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/269 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:59 AM. |