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.) |
01/01/2019 | NRDWSP/2018-19/R/352 | Direct Receipts | 150 | 01/01/2019 | OWN/2018-19/P/187 | Expenditures | 3,000 | |||||||
01/01/2019 | NRDWSP/2018-19/R/353 | Direct Receipts | 150 | 04/01/2019 | NRDWSP/2018-19/P/33 | Expenditures | 5,700 | |||||||
01/01/2019 | OWN/2018-19/R/943 | Direct Receipts | 176 | 05/01/2019 | OWN/2018-19/P/188 | Expenditures | 2,500 | |||||||
01/01/2019 | OWN/2018-19/R/944 | Direct Receipts | 139 | 05/01/2019 | OWN/2018-19/P/189 | Expenditures | 23,000 | |||||||
01/01/2019 | OWN/2018-19/R/945 | Direct Receipts | 82 | 05/01/2019 | OWN/2018-19/P/190 | Expenditures | 15,000 | |||||||
01/01/2019 | OWN/2018-19/R/995 | Direct Receipts | 80 | 15/01/2019 | OWN/2018-19/P/191 | Expenditures | 3,000 | |||||||
02/01/2019 | NRDWSP/2018-19/R/354 | Direct Receipts | 150 | 16/01/2019 | NRDWSP/2018-19/P/35 | Expenditures | 875 | |||||||
02/01/2019 | OWN/2018-19/R/946 | Direct Receipts | 200 | 16/01/2019 | OWN/2018-19/P/192 | Expenditures | 3,850 | |||||||
02/01/2019 | OWN/2018-19/R/947 | Direct Receipts | 1,528 | 16/01/2019 | OWN/2018-19/P/193 | Expenditures | 29,837 | |||||||
02/01/2019 | OWN/2018-19/R/948 | Direct Receipts | 200 | 16/01/2019 | OWN/2018-19/P/194 | Expenditures | 875 | |||||||
02/01/2019 | OWN/2018-19/R/949 | Direct Receipts | 100 | 17/01/2019 | OWN/2018-19/P/195 | Expenditures | 1,750 | |||||||
02/01/2019 | OWN/2018-19/R/950 | Direct Receipts | 225 | 17/01/2019 | OWN/2018-19/P/196 | Expenditures | 1,950 | |||||||
02/01/2019 | OWN/2018-19/R/996 | Direct Receipts | 200 | 17/01/2019 | OWN/2018-19/P/197 | Expenditures | 14,700 | |||||||
03/01/2019 | NRDWSP/2018-19/R/355 | Direct Receipts | 150 | 18/01/2019 | NRDWSP/2018-19/P/36 | Expenditures | 2,550 | |||||||
03/01/2019 | OWN/2018-19/R/951 | Direct Receipts | 97 | 18/01/2019 | NRDWSP/2018-19/P/37 | Expenditures | 290 | |||||||
03/01/2019 | OWN/2018-19/R/997 | Direct Receipts | 500 | 18/01/2019 | OWN/2018-19/P/198 | Expenditures | 619.5 | |||||||
03/01/2019 | OWN/2018-19/R/998 | Direct Receipts | 160 | 18/01/2019 | OWN/2018-19/P/199 | Expenditures | 250 | |||||||
04/01/2019 | NRDWSP/2018-19/R/356 | Direct Receipts | 150 | 21/01/2019 | NRDWSP/2018-19/P/38 | Expenditures | 2,700 | |||||||
04/01/2019 | NRDWSP/2018-19/R/388 | Direct Receipts | 50 | 21/01/2019 | OWN/2018-19/P/200 | Expenditures | 30 | |||||||
04/01/2019 | OWN/2018-19/R/952 | Direct Receipts | 101 | 21/01/2019 | OWN/2018-19/P/201 | Expenditures | 500 | |||||||
04/01/2019 | OWN/2018-19/R/953 | Direct Receipts | 990 | 21/01/2019 | OWN/2018-19/P/202 | Expenditures | 168 | |||||||
04/01/2019 | OWN/2018-19/R/999 | Direct Receipts | 40 | 23/01/2019 | OWN/2018-19/P/203 | Expenditures | 35 | |||||||
05/01/2019 | NRDWSP/2018-19/R/357 | Direct Receipts | 150 | 23/01/2019 | OWN/2018-19/P/204 | Expenditures | 550 | |||||||
05/01/2019 | OWN/2018-19/R/1000 | Direct Receipts | 180 | 24/01/2019 | NRDWSP/2018-19/P/39 | Expenditures | 450 | |||||||
05/01/2019 | OWN/2018-19/R/954 | Direct Receipts | 50 | 24/01/2019 | NRDWSP/2018-19/P/40 | Expenditures | 400 | |||||||
07/01/2019 | NRDWSP/2018-19/R/358 | Direct Receipts | 150 | 24/01/2019 | OWN/2018-19/P/205 | Expenditures | 209 | |||||||
07/01/2019 | NRDWSP/2018-19/R/359 | Direct Receipts | 150 | 24/01/2019 | OWN/2018-19/P/206 | Expenditures | 450 | |||||||
07/01/2019 | NRDWSP/2018-19/R/360 | Direct Receipts | 150 | 25/01/2019 | OWN/2018-19/P/207 | Expenditures | 340 | |||||||
07/01/2019 | OWN/2018-19/R/1001 | Direct Receipts | 102 | 25/01/2019 | OWN/2018-19/P/208 | Expenditures | 256 | |||||||
07/01/2019 | OWN/2018-19/R/1005 | Direct Receipts | 350 | 28/01/2019 | OWN/2018-19/P/209 | Expenditures | 540 | |||||||
07/01/2019 | OWN/2018-19/R/955 | Direct Receipts | 654 | 29/01/2019 | NRDWSP/2018-19/P/41 | Expenditures | 59 | |||||||
07/01/2019 | OWN/2018-19/R/956 | Direct Receipts | 204 | 31/01/2019 | NRDWSP/2018-19/P/42 | Expenditures | 59 | |||||||
07/01/2019 | OWN/2018-19/R/957 | Direct Receipts | 982 | 31/01/2019 | OWN/2018-19/P/210 | Expenditures | 375 | |||||||
07/01/2019 | OWN/2018-19/R/958 | Direct Receipts | 200 | 31/01/2019 | OWN/2018-19/P/211 | Expenditures | 275 | |||||||
07/01/2019 | OWN/2018-19/R/959 | Direct Receipts | 904 | 31/01/2019 | OWN/2018-19/P/212 | Expenditures | 12,220 | |||||||
08/01/2019 | MGNREGA/2018-19/R/10 | Direct Receipts | 128 | 31/01/2019 | OWN/2018-19/P/213 | Expenditures | 4,510 | |||||||
08/01/2019 | NRDWSP/2018-19/R/361 | Direct Receipts | 150 | Expenditures | ||||||||||
08/01/2019 | NRDWSP/2018-19/R/362 | Direct Receipts | 150 | Expenditures | ||||||||||
08/01/2019 | NRDWSP/2018-19/R/363 | Direct Receipts | 150 | Expenditures | ||||||||||
08/01/2019 | NRDWSP/2018-19/R/364 | Direct Receipts | 150 | Expenditures | ||||||||||
08/01/2019 | NRDWSP/2018-19/R/365 | Direct Receipts | 600 | Expenditures | ||||||||||
08/01/2019 | NRDWSP/2018-19/R/366 | Direct Receipts | 150 | Expenditures | ||||||||||
08/01/2019 | NRDWSP/2018-19/R/367 | Direct Receipts | 600 | Expenditures | ||||||||||
08/01/2019 | NRDWSP/2018-19/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/1002 | Direct Receipts | 60 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/960 | Direct Receipts | 58 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/961 | Direct Receipts | 97 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/962 | Direct Receipts | 68 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/963 | Direct Receipts | 284 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/964 | Direct Receipts | 18 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/965 | Direct Receipts | 9 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/966 | Direct Receipts | 76 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/967 | Direct Receipts | 97 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/968 | Direct Receipts | 97 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/969 | Direct Receipts | 101 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/970 | Direct Receipts | 182 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/971 | Direct Receipts | 74 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/972 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/973 | Direct Receipts | 808 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/974 | Direct Receipts | 85 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/975 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/976 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2019 | NRDWSP/2018-19/R/368 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | NRDWSP/2018-19/R/390 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/1003 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/977 | Direct Receipts | 2,080 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/978 | Direct Receipts | 251 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/979 | Direct Receipts | 109 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/980 | Direct Receipts | 219 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/981 | Direct Receipts | 4,846 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/982 | Direct Receipts | 68 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/983 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/984 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/01/2019 | NRDWSP/2018-19/R/369 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2019 | NRDWSP/2018-19/R/370 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/1004 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/985 | Direct Receipts | 70 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/986 | Direct Receipts | 1,236 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/987 | Direct Receipts | 180 | Expenditures | ||||||||||
11/01/2019 | NRDWSP/2018-19/R/371 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/988 | Direct Receipts | 180 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/989 | Direct Receipts | 80 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/990 | Direct Receipts | 97 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/991 | Direct Receipts | 42 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/992 | Direct Receipts | 138 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/993 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/994 | Direct Receipts | 60 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/372 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/374 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/375 | Direct Receipts | 600 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/376 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/377 | Direct Receipts | 600 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/378 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/379 | Direct Receipts | 843 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/380 | Direct Receipts | 600 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/381 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/382 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/383 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/384 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/385 | Direct Receipts | 393 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/386 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/387 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2019 | NRDWSP/2018-19/R/391 | Direct Receipts | 600 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1006 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1007 | Direct Receipts | 134 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1008 | Direct Receipts | 750 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1009 | Direct Receipts | 171 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1010 | Direct Receipts | 281 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1011 | Direct Receipts | 1,032 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1012 | Direct Receipts | 405 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1013 | Direct Receipts | 206 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1014 | Direct Receipts | 302 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1015 | Direct Receipts | 266 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1016 | Direct Receipts | 181 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1017 | Direct Receipts | 2,051 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1018 | Direct Receipts | 576 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1019 | Direct Receipts | 242 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1020 | Direct Receipts | 520 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1021 | Direct Receipts | 324 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1022 | Direct Receipts | 107 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1023 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1064 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2019 | NRDWSP/2018-19/R/392 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2019 | NRDWSP/2018-19/R/393 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2019 | NRDWSP/2018-19/R/394 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2019 | NRDWSP/2018-19/R/395 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/01/2019 | NRDWSP/2018-19/R/396 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1024 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1025 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1026 | Direct Receipts | 240 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1027 | Direct Receipts | 95 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1028 | Direct Receipts | 744 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1029 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1030 | Direct Receipts | 350 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1031 | Direct Receipts | 199 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1032 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1033 | Direct Receipts | 153 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1065 | Direct Receipts | 40 | Expenditures | ||||||||||
17/01/2019 | NRDWSP/2018-19/R/397 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2019 | NRDWSP/2018-19/R/398 | Direct Receipts | 150 | Expenditures | ||||||||||
17/01/2019 | NRDWSP/2018-19/R/399 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2019 | NRDWSP/2018-19/R/400 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1034 | Direct Receipts | 2,155 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1035 | Direct Receipts | 1,982 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1036 | Direct Receipts | 204 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1037 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1038 | Direct Receipts | 521 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1039 | Direct Receipts | 2,028 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1040 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1041 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1042 | Direct Receipts | 18 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1066 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2019 | NRDWSP/2018-19/R/401 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2019 | NRDWSP/2018-19/R/402 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/1043 | Direct Receipts | 891 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/1067 | Direct Receipts | 80 | Expenditures | ||||||||||
19/01/2019 | NRDWSP/2018-19/R/403 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2019 | NRDWSP/2018-19/R/404 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2019 | NRDWSP/2018-19/R/405 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2019 | NRDWSP/2018-19/R/406 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2019 | NRDWSP/2018-19/R/407 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2019 | NRDWSP/2018-19/R/408 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2019 | NRDWSP/2018-19/R/409 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2019 | NRDWSP/2018-19/R/410 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1044 | Direct Receipts | 136 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1045 | Direct Receipts | 119 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1046 | Direct Receipts | 642 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1047 | Direct Receipts | 38 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1048 | Direct Receipts | 12 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1049 | Direct Receipts | 94 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1050 | Direct Receipts | 95 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1051 | Direct Receipts | 109 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1052 | Direct Receipts | 47 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1053 | Direct Receipts | 65 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1054 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1055 | Direct Receipts | 82 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1068 | Direct Receipts | 40 | Expenditures | ||||||||||
21/01/2019 | NRDWSP/2018-19/R/411 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2019 | NRDWSP/2018-19/R/412 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2019 | NRDWSP/2018-19/R/413 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/1056 | Direct Receipts | 71 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/1057 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/1058 | Direct Receipts | 533 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/1059 | Direct Receipts | 1,251 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/1060 | Direct Receipts | 28 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/1069 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | NRDWSP/2018-19/R/414 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2019 | NRDWSP/2018-19/R/415 | Direct Receipts | 600 | Expenditures | ||||||||||
22/01/2019 | NRDWSP/2018-19/R/416 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2019 | NRDWSP/2018-19/R/417 | Direct Receipts | 630 | Expenditures | ||||||||||
22/01/2019 | NRDWSP/2018-19/R/450 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | NRDWSP/2018-19/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2019 | NRDWSP/2018-19/R/452 | Direct Receipts | 50 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/1061 | Direct Receipts | 260 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/1062 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/1063 | Direct Receipts | 170 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/1117 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2019 | NRDWSP/2018-19/R/418 | Direct Receipts | 600 | Expenditures | ||||||||||
23/01/2019 | NRDWSP/2018-19/R/419 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2019 | NRDWSP/2018-19/R/420 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2019 | NRDWSP/2018-19/R/421 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2019 | NRDWSP/2018-19/R/422 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/1070 | Direct Receipts | 763 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/1071 | Direct Receipts | 329 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/1072 | Direct Receipts | 443 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/1073 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/1074 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/1118 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2019 | NRDWSP/2018-19/R/423 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2019 | NRDWSP/2018-19/R/424 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2019 | NRDWSP/2018-19/R/425 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2019 | NRDWSP/2018-19/R/426 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2019 | NRDWSP/2018-19/R/427 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2019 | NRDWSP/2018-19/R/428 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2019 | NRDWSP/2018-19/R/429 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2019 | NRDWSP/2018-19/R/430 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2019 | NRDWSP/2018-19/R/431 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2019 | NRDWSP/2018-19/R/432 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2019 | NRDWSP/2018-19/R/433 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2019 | NRDWSP/2018-19/R/434 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1075 | Direct Receipts | 1,065 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1076 | Direct Receipts | 339 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1077 | Direct Receipts | 73 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1078 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1079 | Direct Receipts | 203 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1080 | Direct Receipts | 154 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1081 | Direct Receipts | 62 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1082 | Direct Receipts | 167 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1083 | Direct Receipts | 92 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1084 | Direct Receipts | 5 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1085 | Direct Receipts | 446 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1086 | Direct Receipts | 98 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1087 | Direct Receipts | 54 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1088 | Direct Receipts | 17 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1089 | Direct Receipts | 1,284 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1090 | Direct Receipts | 152 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1091 | Direct Receipts | 695 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1092 | Direct Receipts | 347 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1093 | Direct Receipts | 207 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1094 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1119 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/1095 | Direct Receipts | 391 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/1096 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/1120 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/1121 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/1122 | Direct Receipts | 180 | Expenditures | ||||||||||
26/01/2019 | OWN/2018-19/R/1123 | Direct Receipts | 40 | Expenditures | ||||||||||
28/01/2019 | NRDWSP/2018-19/R/435 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2019 | NRDWSP/2018-19/R/453 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2019 | NRDWSP/2018-19/R/454 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/1097 | Direct Receipts | 867 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/1098 | Direct Receipts | 146 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/1099 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/1100 | Direct Receipts | 281 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/1124 | Direct Receipts | 140 | Expenditures | ||||||||||
29/01/2019 | NRDWSP/2018-19/R/436 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2019 | NRDWSP/2018-19/R/437 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2019 | NRDWSP/2018-19/R/438 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2019 | NRDWSP/2018-19/R/439 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2019 | NRDWSP/2018-19/R/440 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2019 | NRDWSP/2018-19/R/441 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1101 | Direct Receipts | 34 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1102 | Direct Receipts | 581 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1103 | Direct Receipts | 212 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1104 | Direct Receipts | 377 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1105 | Direct Receipts | 38 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1106 | Direct Receipts | 585 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1107 | Direct Receipts | 36 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1108 | Direct Receipts | 33 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1125 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | NRDWSP/2018-19/R/442 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2019 | NRDWSP/2018-19/R/443 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2019 | NRDWSP/2018-19/R/444 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2019 | NRDWSP/2018-19/R/445 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2019 | NRDWSP/2018-19/R/446 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | NRDWSP/2018-19/R/447 | Direct Receipts | 540 | Expenditures | ||||||||||
30/01/2019 | NRDWSP/2018-19/R/448 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2019 | NRDWSP/2018-19/R/449 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1109 | Direct Receipts | 50 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1110 | Direct Receipts | 35 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1111 | Direct Receipts | 92 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1112 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1113 | Direct Receipts | 173 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1114 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1115 | Direct Receipts | 224 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1116 | Direct Receipts | 295 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1126 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1127 | Direct Receipts | 800 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1128 | Direct Receipts | 12 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1129 | Direct Receipts | 43 | Expenditures | ||||||||||
31/01/2019 | NRDWSP/2018-19/R/455 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2019 | NRDWSP/2018-19/R/456 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2019 | NRDWSP/2018-19/R/457 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2019 | NRDWSP/2018-19/R/458 | Direct Receipts | 248 | Expenditures | ||||||||||
31/01/2019 | NRDWSP/2018-19/R/459 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2019 | NRDWSP/2018-19/R/460 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2019 | NRDWSP/2018-19/R/461 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/1130 | Direct Receipts | 140 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/1131 | Direct Receipts | 185 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/1132 | Direct Receipts | 73 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/1133 | Direct Receipts | 80 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/1134 | Direct Receipts | 299 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/1135 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:33 PM. |