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.) |
01/02/2019 | NRDWSP/2018-19/R/462 | Direct Receipts | 200 | 01/02/2019 | NRDWSP/2018-19/P/43 | Expenditures | 177 | |||||||
01/02/2019 | NRDWSP/2018-19/R/463 | Direct Receipts | 150 | 01/02/2019 | OWN/2018-19/P/214 | Expenditures | 3,000 | |||||||
01/02/2019 | NRDWSP/2018-19/R/464 | Direct Receipts | 150 | 02/02/2019 | MGNREGA/2018-19/P/7 | Expenditures | 7,759 | |||||||
01/02/2019 | NRDWSP/2018-19/R/465 | Direct Receipts | 150 | 02/02/2019 | OWN/2018-19/P/215 | Expenditures | 3,600 | |||||||
01/02/2019 | OWN/2018-19/R/1136 | Direct Receipts | 480 | 02/02/2019 | OWN/2018-19/P/235 | Expenditures | 2,000 | |||||||
01/02/2019 | OWN/2018-19/R/1137 | Direct Receipts | 1,762 | 04/02/2019 | OWN/2018-19/P/217 | Expenditures | 260 | |||||||
01/02/2019 | OWN/2018-19/R/1138 | Direct Receipts | 500 | 04/02/2019 | OWN/2018-19/P/236 | Expenditures | 5,000 | |||||||
01/02/2019 | OWN/2018-19/R/1139 | Direct Receipts | 144 | 07/02/2019 | NRDWSP/2018-19/P/44 | Expenditures | 59 | |||||||
01/02/2019 | OWN/2018-19/R/1140 | Direct Receipts | 135 | 13/02/2019 | OWN/2018-19/P/218 | Expenditures | 10,799 | |||||||
01/02/2019 | OWN/2018-19/R/1141 | Direct Receipts | 280 | 13/02/2019 | OWN/2018-19/P/219 | Expenditures | 26,335 | |||||||
02/02/2019 | NRDWSP/2018-19/R/466 | Direct Receipts | 600 | 13/02/2019 | OWN/2018-19/P/220 | Expenditures | 399 | |||||||
02/02/2019 | OWN/2018-19/R/1142 | Direct Receipts | 20 | 14/02/2019 | NRDWSP/2018-19/P/46 | Expenditures | 23,028 | |||||||
02/02/2019 | OWN/2018-19/R/1143 | Direct Receipts | 120 | 15/02/2019 | OWN/2018-19/P/221 | Expenditures | 59 | |||||||
04/02/2019 | NRDWSP/2018-19/R/467 | Direct Receipts | 600 | 16/02/2019 | NRDWSP/2018-19/P/45 | Expenditures | 875 | |||||||
04/02/2019 | NRDWSP/2018-19/R/468 | Direct Receipts | 150 | 18/02/2019 | OWN/2018-19/P/222 | Expenditures | 59 | |||||||
04/02/2019 | NRDWSP/2018-19/R/469 | Direct Receipts | 150 | 18/02/2019 | OWN/2018-19/P/226 | Expenditures | 2,275 | |||||||
04/02/2019 | NRDWSP/2018-19/R/470 | Direct Receipts | 150 | 18/02/2019 | OWN/2018-19/P/227 | Expenditures | 1,000 | |||||||
04/02/2019 | NRDWSP/2018-19/R/471 | Direct Receipts | 150 | 18/02/2019 | OWN/2018-19/P/228 | Expenditures | 740 | |||||||
04/02/2019 | NRDWSP/2018-19/R/472 | Direct Receipts | 600 | 18/02/2019 | OWN/2018-19/P/229 | Expenditures | 1,400 | |||||||
04/02/2019 | NRDWSP/2018-19/R/473 | Direct Receipts | 600 | 19/02/2019 | OWN/2018-19/P/230 | Expenditures | 13,928 | |||||||
04/02/2019 | NRDWSP/2018-19/R/474 | Direct Receipts | 600 | 19/02/2019 | OWN/2018-19/P/231 | Expenditures | 832 | |||||||
04/02/2019 | NRDWSP/2018-19/R/475 | Direct Receipts | 150 | 25/02/2019 | OWN/2018-19/P/223 | Expenditures | 59 | |||||||
04/02/2019 | NRDWSP/2018-19/R/476 | Direct Receipts | 600 | 26/02/2019 | OWN/2018-19/P/224 | Expenditures | 59 | |||||||
04/02/2019 | NRDWSP/2018-19/R/477 | Direct Receipts | 150 | 26/02/2019 | OWN/2018-19/P/232 | Expenditures | 4,600 | |||||||
04/02/2019 | OWN/2018-19/R/1144 | Direct Receipts | 149 | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 1,000 | |||||||
04/02/2019 | OWN/2018-19/R/1145 | Direct Receipts | 1,018 | 28/02/2019 | OWN/2018-19/P/225 | Expenditures | 59 | |||||||
04/02/2019 | OWN/2018-19/R/1146 | Direct Receipts | 130 | 28/02/2019 | OWN/2018-19/P/233 | Expenditures | 1,700 | |||||||
04/02/2019 | OWN/2018-19/R/1147 | Direct Receipts | 767 | 28/02/2019 | OWN/2018-19/P/234 | Expenditures | 1,000 | |||||||
04/02/2019 | OWN/2018-19/R/1148 | Direct Receipts | 68 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/1149 | Direct Receipts | 119 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/1150 | Direct Receipts | 1,707 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/1151 | Direct Receipts | 126 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/1152 | Direct Receipts | 172 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/1153 | Direct Receipts | 2,883 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/1154 | Direct Receipts | 546 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/1155 | Direct Receipts | 80 | Expenditures | ||||||||||
05/02/2019 | NRDWSP/2018-19/R/478 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2019 | NRDWSP/2018-19/R/479 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2019 | NRDWSP/2018-19/R/480 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2019 | NRDWSP/2018-19/R/481 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2019 | NRDWSP/2018-19/R/482 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2019 | NRDWSP/2018-19/R/483 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2019 | NRDWSP/2018-19/R/484 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2019 | NRDWSP/2018-19/R/485 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/1156 | Direct Receipts | 37 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/1157 | Direct Receipts | 312 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/1158 | Direct Receipts | 817 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/1159 | Direct Receipts | 160 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/1160 | Direct Receipts | 154 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/1161 | Direct Receipts | 154 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/1162 | Direct Receipts | 154 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/1163 | Direct Receipts | 255 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/1164 | Direct Receipts | 151 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/1165 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/486 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/487 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/488 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/489 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/490 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/491 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/492 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/493 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/494 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/495 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/496 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/497 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/498 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/499 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/500 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/501 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/502 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/503 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/504 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/575 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2019 | NRDWSP/2018-19/R/576 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1166 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1167 | Direct Receipts | 336 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1168 | Direct Receipts | 109 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1169 | Direct Receipts | 172 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1170 | Direct Receipts | 177 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1171 | Direct Receipts | 275 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1172 | Direct Receipts | 323 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1173 | Direct Receipts | 216 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1174 | Direct Receipts | 148 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1175 | Direct Receipts | 84 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1176 | Direct Receipts | 1,399 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1177 | Direct Receipts | 7 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1178 | Direct Receipts | 15 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1179 | Direct Receipts | 171 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1180 | Direct Receipts | 22 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1181 | Direct Receipts | 199 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1182 | Direct Receipts | 54 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1183 | Direct Receipts | 403 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1184 | Direct Receipts | 1,355 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1185 | Direct Receipts | 767 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1186 | Direct Receipts | 307 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1187 | Direct Receipts | 380 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1188 | Direct Receipts | 72 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1190 | Direct Receipts | 204 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1191 | Direct Receipts | 1,598 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1192 | Direct Receipts | 36 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1193 | Direct Receipts | 660 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1194 | Direct Receipts | 92 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1195 | Direct Receipts | 330 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1196 | Direct Receipts | 60 | Expenditures | ||||||||||
08/02/2019 | NRDWSP/2018-19/R/505 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1198 | Direct Receipts | 72 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1199 | Direct Receipts | 15 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1200 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1201 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1202 | Direct Receipts | 322 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1203 | Direct Receipts | 184 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1204 | Direct Receipts | 130 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1205 | Direct Receipts | 320 | Expenditures | ||||||||||
11/02/2019 | NRDWSP/2018-19/R/506 | Direct Receipts | 600 | Expenditures | ||||||||||
11/02/2019 | NRDWSP/2018-19/R/507 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2019 | NRDWSP/2018-19/R/508 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2019 | NRDWSP/2018-19/R/509 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1206 | Direct Receipts | 92 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1207 | Direct Receipts | 1,819 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1208 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1209 | Direct Receipts | 1,205 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1210 | Direct Receipts | 37 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1211 | Direct Receipts | 40 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1212 | Direct Receipts | 44,540 | Expenditures | ||||||||||
12/02/2019 | NRDWSP/2018-19/R/510 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2019 | NRDWSP/2018-19/R/511 | Direct Receipts | 480 | Expenditures | ||||||||||
13/02/2019 | NRDWSP/2018-19/R/512 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2019 | NRDWSP/2018-19/R/513 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1213 | Direct Receipts | 180 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1214 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1215 | Direct Receipts | 350 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1216 | Direct Receipts | 320 | Expenditures | ||||||||||
14/02/2019 | NRDWSP/2018-19/R/514 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2019 | NRDWSP/2018-19/R/515 | Direct Receipts | 50 | Expenditures | ||||||||||
14/02/2019 | NRDWSP/2018-19/R/516 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2019 | NRDWSP/2018-19/R/517 | Direct Receipts | 50 | Expenditures | ||||||||||
14/02/2019 | NRDWSP/2018-19/R/518 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2019 | NRDWSP/2018-19/R/519 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2019 | NRDWSP/2018-19/R/520 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2019 | NRDWSP/2018-19/R/521 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2019 | NRDWSP/2018-19/R/522 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2019 | NRDWSP/2018-19/R/523 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2019 | NRDWSP/2018-19/R/524 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1217 | Direct Receipts | 672 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1218 | Direct Receipts | 92 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1219 | Direct Receipts | 16 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1220 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1221 | Direct Receipts | 227 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1222 | Direct Receipts | 44 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1223 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1224 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1225 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1226 | Direct Receipts | 1,744 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1227 | Direct Receipts | 110,175 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1228 | Direct Receipts | 257 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1229 | Direct Receipts | 1,254 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1230 | Direct Receipts | 82 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1231 | Direct Receipts | 1,419 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1232 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1233 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/525 | Direct Receipts | 600 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/526 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/527 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/528 | Direct Receipts | 845 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1234 | Direct Receipts | 209 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1235 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1236 | Direct Receipts | 204 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1237 | Direct Receipts | 644 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1238 | Direct Receipts | 1,363 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1239 | Direct Receipts | 159 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1240 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1241 | Direct Receipts | 260 | Expenditures | ||||||||||
18/02/2019 | NRDWSP/2018-19/R/529 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2019 | NRDWSP/2018-19/R/530 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2019 | NRDWSP/2018-19/R/531 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2019 | NRDWSP/2018-19/R/532 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1242 | Direct Receipts | 334 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1243 | Direct Receipts | 867 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1244 | Direct Receipts | 4 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1245 | Direct Receipts | 1,588 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1246 | Direct Receipts | 174 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1247 | Direct Receipts | 154 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1248 | Direct Receipts | 180 | Expenditures | ||||||||||
20/02/2019 | NRDWSP/2018-19/R/533 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2019 | NRDWSP/2018-19/R/534 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2019 | NRDWSP/2018-19/R/535 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2019 | NRDWSP/2018-19/R/536 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2019 | NRDWSP/2018-19/R/537 | Direct Receipts | 184 | Expenditures | ||||||||||
20/02/2019 | NRDWSP/2018-19/R/538 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1249 | Direct Receipts | 548 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1250 | Direct Receipts | 30 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1251 | Direct Receipts | 46 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1252 | Direct Receipts | 837 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1253 | Direct Receipts | 1,145 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1254 | Direct Receipts | 160 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1255 | Direct Receipts | 588 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1256 | Direct Receipts | 843 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1257 | Direct Receipts | 1,376 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1258 | Direct Receipts | 14 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1259 | Direct Receipts | 296 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1260 | Direct Receipts | 60 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1261 | Direct Receipts | 240 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1262 | Direct Receipts | 260 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1263 | Direct Receipts | 160 | Expenditures | ||||||||||
21/02/2019 | NRDWSP/2018-19/R/539 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2019 | NRDWSP/2018-19/R/540 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2019 | NRDWSP/2018-19/R/541 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1264 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1265 | Direct Receipts | 15 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1266 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1267 | Direct Receipts | 667 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1268 | Direct Receipts | 608 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1269 | Direct Receipts | 434 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1270 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1271 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1272 | Direct Receipts | 163 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1273 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1274 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2019 | NRDWSP/2018-19/R/542 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2019 | NRDWSP/2018-19/R/543 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2019 | NRDWSP/2018-19/R/544 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2019 | NRDWSP/2018-19/R/545 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2019 | NRDWSP/2018-19/R/546 | Direct Receipts | 50 | Expenditures | ||||||||||
22/02/2019 | NRDWSP/2018-19/R/547 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1275 | Direct Receipts | 103 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1276 | Direct Receipts | 223 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1277 | Direct Receipts | 338 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1278 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1279 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1280 | Direct Receipts | 1,067 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1281 | Direct Receipts | 77 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1282 | Direct Receipts | 632 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1283 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1284 | Direct Receipts | 30 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1285 | Direct Receipts | 671 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1286 | Direct Receipts | 5 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1287 | Direct Receipts | 508 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1288 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1289 | Direct Receipts | 340 | Expenditures | ||||||||||
25/02/2019 | NRDWSP/2018-19/R/548 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2019 | NRDWSP/2018-19/R/549 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1290 | Direct Receipts | 160 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1291 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1292 | Direct Receipts | 50 | Expenditures | ||||||||||
26/02/2019 | NRDWSP/2018-19/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2019 | NRDWSP/2018-19/R/551 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2019 | NRDWSP/2018-19/R/552 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2019 | NRDWSP/2018-19/R/553 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1293 | Direct Receipts | 366 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1294 | Direct Receipts | 90 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1295 | Direct Receipts | 596 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1296 | Direct Receipts | 139 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1297 | Direct Receipts | 85 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1298 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1299 | Direct Receipts | 340 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1300 | Direct Receipts | 340 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1341 | Direct Receipts | 641,992 | Expenditures | ||||||||||
27/02/2019 | NRDWSP/2018-19/R/554 | Direct Receipts | 480 | Expenditures | ||||||||||
27/02/2019 | NRDWSP/2018-19/R/555 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2019 | NRDWSP/2018-19/R/556 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1301 | Direct Receipts | 50 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1302 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1303 | Direct Receipts | 131 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1304 | Direct Receipts | 92 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1305 | Direct Receipts | 703 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1306 | Direct Receipts | 1,335 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1307 | Direct Receipts | 220 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1308 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1309 | Direct Receipts | 320 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1310 | Direct Receipts | 340 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1311 | Direct Receipts | 260 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1312 | Direct Receipts | 360 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1313 | Direct Receipts | 340 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1314 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1315 | Direct Receipts | 360 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1316 | Direct Receipts | 280 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1342 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/557 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/558 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/559 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/560 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/561 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/562 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/563 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/564 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/565 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/566 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/567 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/568 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/569 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/570 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/571 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/572 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/573 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/574 | Direct Receipts | 411 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1317 | Direct Receipts | 35 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1318 | Direct Receipts | 7 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1319 | Direct Receipts | 247 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1320 | Direct Receipts | 70 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1321 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1322 | Direct Receipts | 103 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1323 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1324 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1325 | Direct Receipts | 70 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1326 | Direct Receipts | 209 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1327 | Direct Receipts | 1,028 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1328 | Direct Receipts | 62 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1329 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1330 | Direct Receipts | 77 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1331 | Direct Receipts | 369 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1332 | Direct Receipts | 163 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1333 | Direct Receipts | 99 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1334 | Direct Receipts | 6 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1335 | Direct Receipts | 385 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1336 | Direct Receipts | 731 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1337 | Direct Receipts | 98 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1338 | Direct Receipts | 89 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1339 | Direct Receipts | 103 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1340 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:01 AM. |