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/439 | Direct Receipts | 800 | 03/07/2020 | OWN/2020-21/P/46 | Expenditures | 200 | |||||||
01/07/2020 | NRDWSP/2020-21/R/440 | Direct Receipts | 600 | 04/07/2020 | OWN/2020-21/P/47 | Expenditures | 1,167 | |||||||
01/07/2020 | OWN/2020-21/R/131 | Direct Receipts | 455 | 08/07/2020 | NRDWSP/2020-21/P/25 | Expenditures | 4,984 | |||||||
01/07/2020 | OWN/2020-21/R/132 | Direct Receipts | 628 | 08/07/2020 | NRDWSP/2020-21/P/26 | Expenditures | 92 | |||||||
01/07/2020 | OWN/2020-21/R/133 | Direct Receipts | 345 | 08/07/2020 | OWN/2020-21/P/48 | Expenditures | 4,900 | |||||||
01/07/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,267 | 13/07/2020 | OWN/2020-21/P/58 | Expenditures | 140 | |||||||
01/07/2020 | OWN/2020-21/R/135 | Direct Receipts | 1,085 | 13/07/2020 | OWN/2020-21/P/59 | Expenditures | 482 | |||||||
02/07/2020 | NRDWSP/2020-21/R/441 | Direct Receipts | 186 | 16/07/2020 | NRDWSP/2020-21/P/27 | Expenditures | 1,200 | |||||||
02/07/2020 | NRDWSP/2020-21/R/442 | Direct Receipts | 100 | 16/07/2020 | NRDWSP/2020-21/P/28 | Expenditures | 5,220 | |||||||
02/07/2020 | NRDWSP/2020-21/R/443 | Direct Receipts | 90 | 17/07/2020 | OWN/2020-21/P/60 | Expenditures | 415 | |||||||
02/07/2020 | NRDWSP/2020-21/R/444 | Direct Receipts | 35 | 17/07/2020 | OWN/2020-21/P/61 | Expenditures | 2,600 | |||||||
02/07/2020 | NRDWSP/2020-21/R/445 | Direct Receipts | 49 | 24/07/2020 | NRDWSP/2020-21/P/29 | Expenditures | 1,600 | |||||||
02/07/2020 | NRDWSP/2020-21/R/446 | Direct Receipts | 30 | 24/07/2020 | NRDWSP/2020-21/P/30 | Expenditures | 216 | |||||||
02/07/2020 | NRDWSP/2020-21/R/447 | Direct Receipts | 110 | 24/07/2020 | OWN/2020-21/P/49 | Expenditures | 20,200 | |||||||
02/07/2020 | NRDWSP/2020-21/R/448 | Direct Receipts | 42 | 24/07/2020 | OWN/2020-21/P/50 | Expenditures | 49,500 | |||||||
02/07/2020 | NRDWSP/2020-21/R/449 | Direct Receipts | 80 | 24/07/2020 | OWN/2020-21/P/51 | Expenditures | 12,000 | |||||||
02/07/2020 | NRDWSP/2020-21/R/450 | Direct Receipts | 35 | 24/07/2020 | OWN/2020-21/P/52 | Expenditures | 800 | |||||||
02/07/2020 | NRDWSP/2020-21/R/451 | Direct Receipts | 118 | 24/07/2020 | OWN/2020-21/P/53 | Expenditures | 1,700 | |||||||
02/07/2020 | NRDWSP/2020-21/R/452 | Direct Receipts | 99 | 24/07/2020 | OWN/2020-21/P/54 | Expenditures | 500 | |||||||
02/07/2020 | NRDWSP/2020-21/R/453 | Direct Receipts | 42 | 24/07/2020 | OWN/2020-21/P/55 | Expenditures | 200 | |||||||
03/07/2020 | NRDWSP/2020-21/R/454 | Direct Receipts | 30 | 24/07/2020 | OWN/2020-21/P/56 | Expenditures | 1,200 | |||||||
03/07/2020 | NRDWSP/2020-21/R/455 | Direct Receipts | 166 | 24/07/2020 | OWN/2020-21/P/57 | Expenditures | 200 | |||||||
03/07/2020 | NRDWSP/2020-21/R/456 | Direct Receipts | 35 | 24/07/2020 | OWN/2020-21/P/62 | Expenditures | 6,500 | |||||||
03/07/2020 | NRDWSP/2020-21/R/457 | Direct Receipts | 30 | 24/07/2020 | OWN/2020-21/P/63 | Expenditures | 392 | |||||||
03/07/2020 | NRDWSP/2020-21/R/458 | Direct Receipts | 110 | 24/07/2020 | OWN/2020-21/P/64 | Expenditures | 1,500 | |||||||
03/07/2020 | NRDWSP/2020-21/R/459 | Direct Receipts | 90 | 24/07/2020 | OWN/2020-21/P/65 | Expenditures | 585 | |||||||
03/07/2020 | NRDWSP/2020-21/R/460 | Direct Receipts | 30 | 24/07/2020 | OWN/2020-21/P/66 | Expenditures | 1,569 | |||||||
03/07/2020 | NRDWSP/2020-21/R/461 | Direct Receipts | 110 | 24/07/2020 | OWN/2020-21/P/67 | Expenditures | 309 | |||||||
03/07/2020 | NRDWSP/2020-21/R/462 | Direct Receipts | 49 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/463 | Direct Receipts | 80 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/464 | Direct Receipts | 30 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/465 | Direct Receipts | 230 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/466 | Direct Receipts | 30 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/467 | Direct Receipts | 35 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/468 | Direct Receipts | 35 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/469 | Direct Receipts | 30 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/470 | Direct Receipts | 30 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/471 | Direct Receipts | 49 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/472 | Direct Receipts | 30 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/473 | Direct Receipts | 80 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/474 | Direct Receipts | 80 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/475 | Direct Receipts | 80 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/476 | Direct Receipts | 110 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/479 | Direct Receipts | 35 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/480 | Direct Receipts | 49 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/136 | Direct Receipts | 1,324 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/137 | Direct Receipts | 1,005 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/481 | Direct Receipts | 80 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/482 | Direct Receipts | 30 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/483 | Direct Receipts | 30 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/484 | Direct Receipts | 35 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/485 | Direct Receipts | 30 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/486 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/487 | Direct Receipts | 30 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/488 | Direct Receipts | 110 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/489 | Direct Receipts | 130 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/490 | Direct Receipts | 30 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/491 | Direct Receipts | 49 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/492 | Direct Receipts | 49 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/493 | Direct Receipts | 30 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/494 | Direct Receipts | 80 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/495 | Direct Receipts | 35 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/496 | Direct Receipts | 42 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/497 | Direct Receipts | 300 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/498 | Direct Receipts | 90 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/499 | Direct Receipts | 42 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/500 | Direct Receipts | 90 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/501 | Direct Receipts | 49 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/502 | Direct Receipts | 90 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/503 | Direct Receipts | 30 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/504 | Direct Receipts | 35 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/505 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/506 | Direct Receipts | 30 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/507 | Direct Receipts | 90 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/138 | Direct Receipts | 101 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/139 | Direct Receipts | 709 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/508 | Direct Receipts | 35 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/509 | Direct Receipts | 42 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/510 | Direct Receipts | 42 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/511 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/512 | Direct Receipts | 80 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/513 | Direct Receipts | 42 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/514 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/515 | Direct Receipts | 80 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/516 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/517 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/518 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/519 | Direct Receipts | 49 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/520 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/521 | Direct Receipts | 35 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/522 | Direct Receipts | 49 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/523 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/524 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/525 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/526 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/527 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/528 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/529 | Direct Receipts | 49 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/530 | Direct Receipts | 49 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/531 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/532 | Direct Receipts | 80 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/533 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/534 | Direct Receipts | 80 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/536 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/537 | Direct Receipts | 740 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/538 | Direct Receipts | 120 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/539 | Direct Receipts | 49 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/540 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/541 | Direct Receipts | 42 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/542 | Direct Receipts | 110 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/543 | Direct Receipts | 90 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/544 | Direct Receipts | 120 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/545 | Direct Receipts | 49 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/546 | Direct Receipts | 35 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/547 | Direct Receipts | 90 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/548 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/549 | Direct Receipts | 120 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/550 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/551 | Direct Receipts | 42 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/552 | Direct Receipts | 94 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/553 | Direct Receipts | 80 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/554 | Direct Receipts | 42 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/555 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/556 | Direct Receipts | 80 | Expenditures | ||||||||||
06/07/2020 | NRDWSP/2020-21/R/557 | Direct Receipts | 30 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/140 | Direct Receipts | 494 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/141 | Direct Receipts | 353 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/142 | Direct Receipts | 286 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/535 | Direct Receipts | 250 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/558 | Direct Receipts | 30 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/559 | Direct Receipts | 42 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/560 | Direct Receipts | 110 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/562 | Direct Receipts | 42 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/564 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/565 | Direct Receipts | 90 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/566 | Direct Receipts | 35 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/567 | Direct Receipts | 30 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/568 | Direct Receipts | 200 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/569 | Direct Receipts | 200 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/570 | Direct Receipts | 42 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/571 | Direct Receipts | 30 | Expenditures | ||||||||||
07/07/2020 | NRDWSP/2020-21/R/572 | Direct Receipts | 42 | Expenditures | ||||||||||
08/07/2020 | NRDWSP/2020-21/R/573 | Direct Receipts | 35 | Expenditures | ||||||||||
08/07/2020 | NRDWSP/2020-21/R/574 | Direct Receipts | 30 | Expenditures | ||||||||||
08/07/2020 | NRDWSP/2020-21/R/575 | Direct Receipts | 42 | Expenditures | ||||||||||
08/07/2020 | NRDWSP/2020-21/R/576 | Direct Receipts | 80 | Expenditures | ||||||||||
08/07/2020 | NRDWSP/2020-21/R/577 | Direct Receipts | 49 | Expenditures | ||||||||||
08/07/2020 | NRDWSP/2020-21/R/578 | Direct Receipts | 42 | Expenditures | ||||||||||
08/07/2020 | NRDWSP/2020-21/R/579 | Direct Receipts | 42 | Expenditures | ||||||||||
08/07/2020 | NRDWSP/2020-21/R/580 | Direct Receipts | 35 | Expenditures | ||||||||||
08/07/2020 | NRDWSP/2020-21/R/581 | Direct Receipts | 35 | Expenditures | ||||||||||
08/07/2020 | NRDWSP/2020-21/R/582 | Direct Receipts | 42 | Expenditures | ||||||||||
08/07/2020 | NRDWSP/2020-21/R/583 | Direct Receipts | 80 | Expenditures | ||||||||||
08/07/2020 | NRDWSP/2020-21/R/584 | Direct Receipts | 49 | Expenditures | ||||||||||
08/07/2020 | NRDWSP/2020-21/R/585 | Direct Receipts | 35 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/143 | Direct Receipts | 79 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/144 | Direct Receipts | 867 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/145 | Direct Receipts | 1,883 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/146 | Direct Receipts | 344 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/147 | Direct Receipts | 879 | Expenditures | ||||||||||
09/07/2020 | NRDWSP/2020-21/R/599 | Direct Receipts | 49 | Expenditures | ||||||||||
09/07/2020 | NRDWSP/2020-21/R/600 | Direct Receipts | 30 | Expenditures | ||||||||||
09/07/2020 | NRDWSP/2020-21/R/601 | Direct Receipts | 42 | Expenditures | ||||||||||
09/07/2020 | NRDWSP/2020-21/R/602 | Direct Receipts | 90 | Expenditures | ||||||||||
09/07/2020 | NRDWSP/2020-21/R/603 | Direct Receipts | 42 | Expenditures | ||||||||||
09/07/2020 | NRDWSP/2020-21/R/604 | Direct Receipts | 140 | Expenditures | ||||||||||
09/07/2020 | NRDWSP/2020-21/R/605 | Direct Receipts | 49 | Expenditures | ||||||||||
09/07/2020 | NRDWSP/2020-21/R/606 | Direct Receipts | 80 | Expenditures | ||||||||||
09/07/2020 | NRDWSP/2020-21/R/607 | Direct Receipts | 42 | Expenditures | ||||||||||
09/07/2020 | NRDWSP/2020-21/R/608 | Direct Receipts | 80 | Expenditures | ||||||||||
09/07/2020 | NRDWSP/2020-21/R/609 | Direct Receipts | 120 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/148 | Direct Receipts | 235 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/149 | Direct Receipts | 51 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/150 | Direct Receipts | 218 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/151 | Direct Receipts | 301 | Expenditures | ||||||||||
10/07/2020 | NRDWSP/2020-21/R/610 | Direct Receipts | 130 | Expenditures | ||||||||||
10/07/2020 | NRDWSP/2020-21/R/611 | Direct Receipts | 49 | Expenditures | ||||||||||
10/07/2020 | NRDWSP/2020-21/R/612 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | NRDWSP/2020-21/R/613 | Direct Receipts | 120 | Expenditures | ||||||||||
10/07/2020 | NRDWSP/2020-21/R/614 | Direct Receipts | 110 | Expenditures | ||||||||||
10/07/2020 | NRDWSP/2020-21/R/615 | Direct Receipts | 49 | Expenditures | ||||||||||
10/07/2020 | NRDWSP/2020-21/R/616 | Direct Receipts | 42 | Expenditures | ||||||||||
10/07/2020 | NRDWSP/2020-21/R/617 | Direct Receipts | 42 | Expenditures | ||||||||||
10/07/2020 | NRDWSP/2020-21/R/618 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2020 | NRDWSP/2020-21/R/619 | Direct Receipts | 120 | Expenditures | ||||||||||
10/07/2020 | NRDWSP/2020-21/R/620 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2020 | NRDWSP/2020-21/R/621 | Direct Receipts | 49 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/152 | Direct Receipts | 325 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/153 | Direct Receipts | 257 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/154 | Direct Receipts | 790 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/155 | Direct Receipts | 76 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/156 | Direct Receipts | 76 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/157 | Direct Receipts | 2,059 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/158 | Direct Receipts | 290 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/159 | Direct Receipts | 115 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/160 | Direct Receipts | 1,778 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/161 | Direct Receipts | 285 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/162 | Direct Receipts | 163 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/622 | Direct Receipts | 35 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/623 | Direct Receipts | 30 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/624 | Direct Receipts | 90 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/625 | Direct Receipts | 80 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/626 | Direct Receipts | 259 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/627 | Direct Receipts | 90 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/628 | Direct Receipts | 35 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/629 | Direct Receipts | 35 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/630 | Direct Receipts | 42 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/631 | Direct Receipts | 80 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/632 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/633 | Direct Receipts | 30 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/634 | Direct Receipts | 42 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/635 | Direct Receipts | 49 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/636 | Direct Receipts | 42 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/637 | Direct Receipts | 30 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/638 | Direct Receipts | 42 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/639 | Direct Receipts | 80 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/640 | Direct Receipts | 80 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/641 | Direct Receipts | 42 | Expenditures | ||||||||||
13/07/2020 | NRDWSP/2020-21/R/642 | Direct Receipts | 80 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/164 | Direct Receipts | 1,106 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/165 | Direct Receipts | 604 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/166 | Direct Receipts | 5,788 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/167 | Direct Receipts | 1,116 | Expenditures | ||||||||||
14/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 35 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/643 | Direct Receipts | 140 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/644 | Direct Receipts | 80 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/645 | Direct Receipts | 80 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/646 | Direct Receipts | 49 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/647 | Direct Receipts | 130 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/648 | Direct Receipts | 35 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/649 | Direct Receipts | 80 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/650 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/651 | Direct Receipts | 190 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/652 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/653 | Direct Receipts | 35 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/654 | Direct Receipts | 90 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/655 | Direct Receipts | 35 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/656 | Direct Receipts | 35 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/657 | Direct Receipts | 30 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/658 | Direct Receipts | 30 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/659 | Direct Receipts | 90 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/660 | Direct Receipts | 509 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/661 | Direct Receipts | 169 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/662 | Direct Receipts | 90 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/663 | Direct Receipts | 35 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/664 | Direct Receipts | 42 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/665 | Direct Receipts | 30 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/666 | Direct Receipts | 30 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/667 | Direct Receipts | 80 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/668 | Direct Receipts | 80 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/669 | Direct Receipts | 140 | Expenditures | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/670 | Direct Receipts | 90 | Expenditures | ||||||||||
15/07/2020 | NRDWSP/2020-21/R/671 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2020 | NRDWSP/2020-21/R/672 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2020 | NRDWSP/2020-21/R/673 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2020 | NRDWSP/2020-21/R/674 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2020 | NRDWSP/2020-21/R/675 | Direct Receipts | 149 | Expenditures | ||||||||||
15/07/2020 | NRDWSP/2020-21/R/676 | Direct Receipts | 30 | Expenditures | ||||||||||
15/07/2020 | NRDWSP/2020-21/R/677 | Direct Receipts | 30 | Expenditures | ||||||||||
16/07/2020 | NRDWSP/2020-21/R/678 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2020 | NRDWSP/2020-21/R/679 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2020 | NRDWSP/2020-21/R/680 | Direct Receipts | 600 | Expenditures | ||||||||||
16/07/2020 | NRDWSP/2020-21/R/682 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2020 | NRDWSP/2020-21/R/683 | Direct Receipts | 1,297 | Expenditures | ||||||||||
16/07/2020 | NRDWSP/2020-21/R/684 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2020 | NRDWSP/2020-21/R/685 | Direct Receipts | 970 | Expenditures | ||||||||||
17/07/2020 | NRDWSP/2020-21/R/681 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/07/2020 | NRDWSP/2020-21/R/686 | Direct Receipts | 200 | Expenditures | ||||||||||
17/07/2020 | NRDWSP/2020-21/R/687 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/168 | Direct Receipts | 136 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/169 | Direct Receipts | 2,299 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/170 | Direct Receipts | 155 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/174 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/175 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/176 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/177 | Direct Receipts | 720 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/178 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/180 | Direct Receipts | 1,279 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/181 | Direct Receipts | 621 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/182 | Direct Receipts | 93 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/184 | Direct Receipts | 2,851 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/185 | Direct Receipts | 2,862 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/186 | Direct Receipts | 161 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/187 | Direct Receipts | 994 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/188 | Direct Receipts | 300 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/189 | Direct Receipts | 438 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/191 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:25 PM. |