Voucher Wise Summary Report
Opening Balance | 776,882.89 | |||||||||||||
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.) |
01/04/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 450 | 01/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 12,196 | |||||||
01/04/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 170 | 01/04/2018 | MGNREGA/2018-19/P/2 | Expenditures | 9,000 | |||||||
01/04/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 170 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 55,000 | |||||||
01/04/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 170 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
01/04/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 170 | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 80,000 | |||||||
01/04/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 170 | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 164,150 | |||||||
01/04/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 170 | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 119,825 | |||||||
01/04/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 170 | 12/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | |||||||
01/04/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 170 | 12/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,000 | |||||||
01/04/2018 | OWN/2018-19/R/400 | Direct Receipts | 15 | 20/04/2018 | NRDWSP/2018-19/P/1 | Expenditures | 611 | |||||||
09/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 456 | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 200 | |||||||
10/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,212 | 21/04/2018 | OWN/2018-19/P/4 | Expenditures | 290 | |||||||
10/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,000 | 21/04/2018 | OWN/2018-19/P/5 | Expenditures | 2,200 | |||||||
10/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | 25/04/2018 | NRDWSP/2018-19/P/2 | Expenditures | 1,837 | |||||||
10/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 3,800 | Expenditures | ||||||||||
11/04/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 3,880 | Expenditures | ||||||||||
11/04/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 3,416 | Expenditures | ||||||||||
11/04/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 695 | Expenditures | ||||||||||
11/04/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 907 | Expenditures | ||||||||||
11/04/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 340 | Expenditures | ||||||||||
11/04/2018 | NRDWSP/2018-19/R/11 | Direct Receipts | 170 | Expenditures | ||||||||||
11/04/2018 | NRDWSP/2018-19/R/12 | Direct Receipts | 170 | Expenditures | ||||||||||
11/04/2018 | NRDWSP/2018-19/R/13 | Direct Receipts | 850 | Expenditures | ||||||||||
11/04/2018 | NRDWSP/2018-19/R/14 | Direct Receipts | 170 | Expenditures | ||||||||||
11/04/2018 | NRDWSP/2018-19/R/15 | Direct Receipts | 1,140 | Expenditures | ||||||||||
11/04/2018 | NRDWSP/2018-19/R/16 | Direct Receipts | 515 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 702 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 502 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,788 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 907 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,485 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,085 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,104 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/17 | Direct Receipts | 470 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/18 | Direct Receipts | 680 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/21 | Direct Receipts | 850 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,761 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 702 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,040 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 682 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/18 | Direct Receipts | 669 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,053 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/20 | Direct Receipts | 449 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,279 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,549 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/23 | Direct Receipts | 781 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/24 | Direct Receipts | 225 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,464 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/26 | Direct Receipts | 84 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,149 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,177 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,397 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/30 | Direct Receipts | 710 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/31 | Direct Receipts | 761 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/32 | Direct Receipts | 9,199 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,901 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/34 | Direct Receipts | 7,215 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/35 | Direct Receipts | 485 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,137 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/37 | Direct Receipts | 608 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,477 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,533 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,096 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/43 | Direct Receipts | 241 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,595 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/45 | Direct Receipts | 140 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/46 | Direct Receipts | 778 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,167 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,360 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/50 | Direct Receipts | 3,534 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/51 | Direct Receipts | 911 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/52 | Direct Receipts | 895 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/53 | Direct Receipts | 2,738 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/54 | Direct Receipts | 2,334 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/55 | Direct Receipts | 185 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/56 | Direct Receipts | 2,702 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,847 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,445 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/60 | Direct Receipts | 337 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/61 | Direct Receipts | 2,021 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,138 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/63 | Direct Receipts | 900 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/64 | Direct Receipts | 728 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/65 | Direct Receipts | 340 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/66 | Direct Receipts | 225 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/67 | Direct Receipts | 501 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/68 | Direct Receipts | 2,720 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/69 | Direct Receipts | 2,124 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/70 | Direct Receipts | 8,000 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,244 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/72 | Direct Receipts | 258 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,068 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,002 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/75 | Direct Receipts | 405 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/76 | Direct Receipts | 762 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/77 | Direct Receipts | 1,876 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/78 | Direct Receipts | 674 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/79 | Direct Receipts | 766 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/80 | Direct Receipts | 225 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/81 | Direct Receipts | 360 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/100 | Direct Receipts | 951 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/101 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/102 | Direct Receipts | 511 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/103 | Direct Receipts | 4,204 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/104 | Direct Receipts | 427 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/105 | Direct Receipts | 112 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/106 | Direct Receipts | 275 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/107 | Direct Receipts | 270 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/108 | Direct Receipts | 374 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/109 | Direct Receipts | 563 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/110 | Direct Receipts | 1,563 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/111 | Direct Receipts | 2,197 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/112 | Direct Receipts | 1,285 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/113 | Direct Receipts | 2,944 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/114 | Direct Receipts | 632 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/115 | Direct Receipts | 251 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/116 | Direct Receipts | 371 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/117 | Direct Receipts | 1,623 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/118 | Direct Receipts | 630 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/119 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/120 | Direct Receipts | 2,200 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/121 | Direct Receipts | 6,741 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/122 | Direct Receipts | 674 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/123 | Direct Receipts | 711 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/124 | Direct Receipts | 674 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/125 | Direct Receipts | 711 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/126 | Direct Receipts | 1,593 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/127 | Direct Receipts | 1,488 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/128 | Direct Receipts | 1,062 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/129 | Direct Receipts | 1,062 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/130 | Direct Receipts | 442 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/131 | Direct Receipts | 786 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/132 | Direct Receipts | 982 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/133 | Direct Receipts | 514 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/134 | Direct Receipts | 322 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/135 | Direct Receipts | 16 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/136 | Direct Receipts | 68 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/137 | Direct Receipts | 2,453 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/138 | Direct Receipts | 577 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/139 | Direct Receipts | 477 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/140 | Direct Receipts | 674 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/141 | Direct Receipts | 1,540 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/142 | Direct Receipts | 3,364 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/143 | Direct Receipts | 443 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/144 | Direct Receipts | 533 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/145 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/146 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/147 | Direct Receipts | 639 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/148 | Direct Receipts | 4,155 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/149 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/150 | Direct Receipts | 1,172 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/151 | Direct Receipts | 2,037 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/152 | Direct Receipts | 222 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/153 | Direct Receipts | 3,073 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/155 | Direct Receipts | 2,313 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/156 | Direct Receipts | 1,059 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/157 | Direct Receipts | 879 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/158 | Direct Receipts | 1,622 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/159 | Direct Receipts | 3,733 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/160 | Direct Receipts | 2,089 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/161 | Direct Receipts | 428 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/162 | Direct Receipts | 1,895 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/163 | Direct Receipts | 487 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/164 | Direct Receipts | 821 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/165 | Direct Receipts | 44 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/166 | Direct Receipts | 41 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/167 | Direct Receipts | 1,216 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/168 | Direct Receipts | 229 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/170 | Direct Receipts | 300 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/171 | Direct Receipts | 1,843 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/172 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/173 | Direct Receipts | 126 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/174 | Direct Receipts | 700 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/176 | Direct Receipts | 155 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/177 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/178 | Direct Receipts | 778 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/179 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/401 | Direct Receipts | 700 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/82 | Direct Receipts | 153 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/83 | Direct Receipts | 217 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/84 | Direct Receipts | 737 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,042 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/86 | Direct Receipts | 558 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/87 | Direct Receipts | 2,050 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/88 | Direct Receipts | 517 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/89 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/90 | Direct Receipts | 1,915 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/91 | Direct Receipts | 4,100 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/92 | Direct Receipts | 1,137 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,163 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/95 | Direct Receipts | 1,193 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/96 | Direct Receipts | 1,166 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/97 | Direct Receipts | 874 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/98 | Direct Receipts | 486 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/99 | Direct Receipts | 801 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/22 | Direct Receipts | 750 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/25 | Direct Receipts | 170 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/26 | Direct Receipts | 470 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/27 | Direct Receipts | 2,170 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/28 | Direct Receipts | 320 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/29 | Direct Receipts | 170 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/181 | Direct Receipts | 4,064 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/182 | Direct Receipts | 853 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/183 | Direct Receipts | 207 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/184 | Direct Receipts | 419 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/185 | Direct Receipts | 4,242 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/186 | Direct Receipts | 490 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/187 | Direct Receipts | 692 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/188 | Direct Receipts | 1,225 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/189 | Direct Receipts | 3,196 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/190 | Direct Receipts | 673 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/191 | Direct Receipts | 839 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/192 | Direct Receipts | 2,165 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/193 | Direct Receipts | 224 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/194 | Direct Receipts | 2,020 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/195 | Direct Receipts | 4,090 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/196 | Direct Receipts | 275 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/197 | Direct Receipts | 910 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/198 | Direct Receipts | 3,654 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/199 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/200 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/201 | Direct Receipts | 674 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/202 | Direct Receipts | 674 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/203 | Direct Receipts | 6,771 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/204 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/205 | Direct Receipts | 3,002 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/206 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/207 | Direct Receipts | 674 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/208 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/209 | Direct Receipts | 361 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/210 | Direct Receipts | 1,635 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/211 | Direct Receipts | 1,219 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/212 | Direct Receipts | 1,396 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/213 | Direct Receipts | 700 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/214 | Direct Receipts | 674 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/215 | Direct Receipts | 1,326 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/216 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/217 | Direct Receipts | 936 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/218 | Direct Receipts | 828 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/219 | Direct Receipts | 414 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/220 | Direct Receipts | 697 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/221 | Direct Receipts | 225 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/222 | Direct Receipts | 1,285 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/223 | Direct Receipts | 2,152 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/224 | Direct Receipts | 975 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/225 | Direct Receipts | 4,378 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/226 | Direct Receipts | 327 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/227 | Direct Receipts | 1,233 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/228 | Direct Receipts | 3,251 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/229 | Direct Receipts | 3,307 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/230 | Direct Receipts | 2,690 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/231 | Direct Receipts | 1,291 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/232 | Direct Receipts | 379 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/233 | Direct Receipts | 2,651 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/234 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/235 | Direct Receipts | 1,809 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/236 | Direct Receipts | 119 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/237 | Direct Receipts | 133 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/238 | Direct Receipts | 244 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/239 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/240 | Direct Receipts | 1,071 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/241 | Direct Receipts | 2,550 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/242 | Direct Receipts | 543 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/243 | Direct Receipts | 4,549 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/244 | Direct Receipts | 1,178 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/245 | Direct Receipts | 1,698 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/246 | Direct Receipts | 1,420 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/247 | Direct Receipts | 2,171 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/248 | Direct Receipts | 879 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/249 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/250 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/251 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/252 | Direct Receipts | 5,095 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/253 | Direct Receipts | 674 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/254 | Direct Receipts | 532 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/255 | Direct Receipts | 483 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/256 | Direct Receipts | 3,054 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/257 | Direct Receipts | 2,705 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/258 | Direct Receipts | 2,432 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/259 | Direct Receipts | 2,230 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/260 | Direct Receipts | 424 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/261 | Direct Receipts | 4,153 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/262 | Direct Receipts | 3,043 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/263 | Direct Receipts | 612 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/264 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/265 | Direct Receipts | 780 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/266 | Direct Receipts | 928 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/267 | Direct Receipts | 5,872 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/268 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/269 | Direct Receipts | 1,570 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/270 | Direct Receipts | 4,089 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/271 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/272 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/273 | Direct Receipts | 488 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/274 | Direct Receipts | 1,853 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/275 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/276 | Direct Receipts | 1,515 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/277 | Direct Receipts | 129 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/278 | Direct Receipts | 455 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/280 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/281 | Direct Receipts | 2,051 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/282 | Direct Receipts | 207 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/283 | Direct Receipts | 283 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/284 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/285 | Direct Receipts | 3,788 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/286 | Direct Receipts | 3,681 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/287 | Direct Receipts | 817 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/288 | Direct Receipts | 1,199 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/289 | Direct Receipts | 2,722 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/290 | Direct Receipts | 809 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/291 | Direct Receipts | 469 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/292 | Direct Receipts | 447 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/293 | Direct Receipts | 456 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/294 | Direct Receipts | 233 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/295 | Direct Receipts | 337 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/296 | Direct Receipts | 2,031 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/297 | Direct Receipts | 765 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/298 | Direct Receipts | 7,756 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/299 | Direct Receipts | 1,003 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/300 | Direct Receipts | 636 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/301 | Direct Receipts | 1,289 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/302 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/303 | Direct Receipts | 2,068 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/304 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/305 | Direct Receipts | 6,740 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/306 | Direct Receipts | 1,156 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/307 | Direct Receipts | 2,142 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/308 | Direct Receipts | 1,986 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/309 | Direct Receipts | 428 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/310 | Direct Receipts | 692 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/311 | Direct Receipts | 158 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/312 | Direct Receipts | 543 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/313 | Direct Receipts | 1,753 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/314 | Direct Receipts | 247 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/315 | Direct Receipts | 592 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/316 | Direct Receipts | 1,588 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/317 | Direct Receipts | 491 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/318 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/319 | Direct Receipts | 214 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/320 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/321 | Direct Receipts | 247 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/322 | Direct Receipts | 1,982 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/323 | Direct Receipts | 90 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/324 | Direct Receipts | 394 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/325 | Direct Receipts | 1,616 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/326 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/327 | Direct Receipts | 729 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/328 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/329 | Direct Receipts | 630 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/330 | Direct Receipts | 1,299 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/331 | Direct Receipts | 4,063 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/332 | Direct Receipts | 560 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/333 | Direct Receipts | 732 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/334 | Direct Receipts | 154 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/335 | Direct Receipts | 1,191 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/336 | Direct Receipts | 2,280 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/337 | Direct Receipts | 446 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/338 | Direct Receipts | 117 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/339 | Direct Receipts | 103 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/340 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/341 | Direct Receipts | 2,664 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/342 | Direct Receipts | 261 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/343 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/344 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/345 | Direct Receipts | 686 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/346 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/347 | Direct Receipts | 342 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/348 | Direct Receipts | 308 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/349 | Direct Receipts | 694 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/350 | Direct Receipts | 2,970 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/351 | Direct Receipts | 1,869 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/352 | Direct Receipts | 2,012 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/353 | Direct Receipts | 1,809 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/354 | Direct Receipts | 700 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/355 | Direct Receipts | 3,231 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/356 | Direct Receipts | 328 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/357 | Direct Receipts | 1,069 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/358 | Direct Receipts | 350 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/359 | Direct Receipts | 300 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/360 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/361 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/362 | Direct Receipts | 642 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/363 | Direct Receipts | 920 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/364 | Direct Receipts | 702 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/365 | Direct Receipts | 5,849 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/366 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/367 | Direct Receipts | 320 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/368 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/369 | Direct Receipts | 320 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/370 | Direct Receipts | 148 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/371 | Direct Receipts | 3,563 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/373 | Direct Receipts | 412 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/374 | Direct Receipts | 504 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/375 | Direct Receipts | 837 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/376 | Direct Receipts | 276 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/377 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/378 | Direct Receipts | 850 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/379 | Direct Receipts | 6,095 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/380 | Direct Receipts | 1,714 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/381 | Direct Receipts | 2,865 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/382 | Direct Receipts | 1,332 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/383 | Direct Receipts | 54 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/384 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/385 | Direct Receipts | 1,430 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/386 | Direct Receipts | 124 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/387 | Direct Receipts | 220 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/388 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/389 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/390 | Direct Receipts | 3,172 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/391 | Direct Receipts | 211 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/392 | Direct Receipts | 428 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/393 | Direct Receipts | 674 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/394 | Direct Receipts | 135 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/424 | Direct Receipts | 443 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
25/04/2018 | NRDWSP/2018-19/R/31 | Direct Receipts | 1,640 | Expenditures | ||||||||||
25/04/2018 | NRDWSP/2018-19/R/32 | Direct Receipts | 340 | Expenditures | ||||||||||
25/04/2018 | NRDWSP/2018-19/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
25/04/2018 | NRDWSP/2018-19/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/04/2018 | NRDWSP/2018-19/R/35 | Direct Receipts | 2,170 | Expenditures | ||||||||||
25/04/2018 | NRDWSP/2018-19/R/36 | Direct Receipts | 420 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/279 | Direct Receipts | 265 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/395 | Direct Receipts | 3,769 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/396 | Direct Receipts | 7,302 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/397 | Direct Receipts | 500 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/398 | Direct Receipts | 225 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/399 | Direct Receipts | 174 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/403 | Direct Receipts | 883 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/404 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/405 | Direct Receipts | 476 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/406 | Direct Receipts | 3,263 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/407 | Direct Receipts | 2,294 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/408 | Direct Receipts | 12,471 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/409 | Direct Receipts | 1,865 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/410 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/411 | Direct Receipts | 630 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/412 | Direct Receipts | 3,767 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/415 | Direct Receipts | 945 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/417 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/418 | Direct Receipts | 112 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/419 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/420 | Direct Receipts | 488 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/421 | Direct Receipts | 249 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/422 | Direct Receipts | 82 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/423 | Direct Receipts | 552 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/402 | Direct Receipts | 95 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/413 | Direct Receipts | 3,650 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/414 | Direct Receipts | 1,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:56 PM. |