Voucher Wise Summary Report
Opening Balance | 3,921,200.21 | |||||||||||||
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.) |
04/04/2018 | NRDWSP/2018-19/R/21 | Direct Receipts | 324 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,050 | |||||||
04/04/2018 | NRDWSP/2018-19/R/22 | Direct Receipts | 400 | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 530 | |||||||
04/04/2018 | NRDWSP/2018-19/R/23 | Direct Receipts | 100 | 20/04/2018 | OWN/2018-19/P/3 | Expenditures | 2,000 | |||||||
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 76 | 20/04/2018 | OWN/2018-19/P/4 | Expenditures | 350 | |||||||
04/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 488 | 20/04/2018 | OWN/2018-19/P/5 | Expenditures | 1,534 | |||||||
04/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 164 | 20/04/2018 | OWN/2018-19/P/6 | Expenditures | 370 | |||||||
06/04/2018 | NRDWSP/2018-19/R/24 | Direct Receipts | 100 | 20/04/2018 | OWN/2018-19/P/7 | Expenditures | 2,724 | |||||||
06/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,630 | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
07/04/2018 | NRDWSP/2018-19/R/25 | Direct Receipts | 500 | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 500 | |||||||
07/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 555 | 30/04/2018 | FFC/2018-19/P/3 | Expenditures | 73,986 | |||||||
07/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 945 | 30/04/2018 | FFC/2018-19/P/4 | Expenditures | 28,910 | |||||||
07/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 190 | 30/04/2018 | NRDWSP/2018-19/P/1 | Expenditures | 23,000 | |||||||
09/04/2018 | NRDWSP/2018-19/R/26 | Direct Receipts | 100 | 30/04/2018 | NRDWSP/2018-19/P/2 | Expenditures | 22,092 | |||||||
09/04/2018 | NRDWSP/2018-19/R/27 | Direct Receipts | 100 | 30/04/2018 | NRDWSP/2018-19/P/3 | Expenditures | 11,046 | |||||||
09/04/2018 | NRDWSP/2018-19/R/28 | Direct Receipts | 100 | 30/04/2018 | NRDWSP/2018-19/P/4 | Expenditures | 6,000 | |||||||
09/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 600 | 30/04/2018 | OWN/2018-19/P/8 | Expenditures | 300,000 | |||||||
09/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 284 | 30/04/2018 | OWN/2018-19/P/9 | Expenditures | 300 | |||||||
09/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 155 | 30/04/2018 | STS/2018-19/P/1 | Expenditures | 40,000 | |||||||
10/04/2018 | NRDWSP/2018-19/R/29 | Direct Receipts | 400 | 30/04/2018 | STS/2018-19/P/2 | Expenditures | 20,000 | |||||||
10/04/2018 | NRDWSP/2018-19/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
10/04/2018 | NRDWSP/2018-19/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
10/04/2018 | NRDWSP/2018-19/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2018 | NRDWSP/2018-19/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
10/04/2018 | NRDWSP/2018-19/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
10/04/2018 | NRDWSP/2018-19/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,053 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,574 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 260 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 138 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,327 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 76 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,509 | Expenditures | ||||||||||
11/04/2018 | NRDWSP/2018-19/R/36 | Direct Receipts | 148 | Expenditures | ||||||||||
11/04/2018 | NRDWSP/2018-19/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
11/04/2018 | NRDWSP/2018-19/R/38 | Direct Receipts | 265 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,252 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,084 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,935 | Expenditures | ||||||||||
12/04/2018 | NRDWSP/2018-19/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
12/04/2018 | NRDWSP/2018-19/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
12/04/2018 | NRDWSP/2018-19/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
12/04/2018 | NRDWSP/2018-19/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
12/04/2018 | NRDWSP/2018-19/R/43 | Direct Receipts | 204 | Expenditures | ||||||||||
12/04/2018 | NRDWSP/2018-19/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/22 | Direct Receipts | 534 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/23 | Direct Receipts | 467 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,281 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/25 | Direct Receipts | 246 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/26 | Direct Receipts | 796 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2018 | NRDWSP/2018-19/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
13/04/2018 | NRDWSP/2018-19/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/29 | Direct Receipts | 861 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/30 | Direct Receipts | 813 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,077 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
15/04/2018 | NRDWSP/2018-19/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
15/04/2018 | NRDWSP/2018-19/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
15/04/2018 | NRDWSP/2018-19/R/49 | Direct Receipts | 425 | Expenditures | ||||||||||
15/04/2018 | NRDWSP/2018-19/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
15/04/2018 | NRDWSP/2018-19/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2018 | NRDWSP/2018-19/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
15/04/2018 | NRDWSP/2018-19/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
15/04/2018 | NRDWSP/2018-19/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2018 | NRDWSP/2018-19/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/33 | Direct Receipts | 208 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/34 | Direct Receipts | 880 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,700 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/36 | Direct Receipts | 228 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,775 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/39 | Direct Receipts | 160 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/40 | Direct Receipts | 662 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/41 | Direct Receipts | 512 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,637 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/45 | Direct Receipts | 44 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
16/04/2018 | NRDWSP/2018-19/R/56 | Direct Receipts | 700 | Expenditures | ||||||||||
16/04/2018 | NRDWSP/2018-19/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
16/04/2018 | NRDWSP/2018-19/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
16/04/2018 | NRDWSP/2018-19/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
16/04/2018 | NRDWSP/2018-19/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
16/04/2018 | NRDWSP/2018-19/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/48 | Direct Receipts | 763 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/49 | Direct Receipts | 198 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/50 | Direct Receipts | 803 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/52 | Direct Receipts | 625 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/54 | Direct Receipts | 2,303 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,690 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/63 | Direct Receipts | 575 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/69 | Direct Receipts | 475 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/71 | Direct Receipts | 400 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/56 | Direct Receipts | 800 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,425 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/58 | Direct Receipts | 245 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/59 | Direct Receipts | 3,700 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/60 | Direct Receipts | 256 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/61 | Direct Receipts | 340 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/62 | Direct Receipts | 456 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,331 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,365 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,900 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/67 | Direct Receipts | 558 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/68 | Direct Receipts | 4,070 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,042 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/75 | Direct Receipts | 700 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/79 | Direct Receipts | 400 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/70 | Direct Receipts | 613 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/71 | Direct Receipts | 271 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/72 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,244 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/74 | Direct Receipts | 80 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/75 | Direct Receipts | 3,548 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/77 | Direct Receipts | 145 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/79 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/82 | Direct Receipts | 325 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/84 | Direct Receipts | 475 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/88 | Direct Receipts | 400 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/89 | Direct Receipts | 400 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/90 | Direct Receipts | 614 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/100 | Direct Receipts | 435 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/83 | Direct Receipts | 6,045 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/85 | Direct Receipts | 120 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/86 | Direct Receipts | 214 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/87 | Direct Receipts | 678 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/88 | Direct Receipts | 3,125 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/90 | Direct Receipts | 536 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/91 | Direct Receipts | 3,464 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/92 | Direct Receipts | 146 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/93 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,457 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/95 | Direct Receipts | 1,543 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/96 | Direct Receipts | 4,386 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/97 | Direct Receipts | 2,857 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/99 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/102 | Direct Receipts | 618 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/103 | Direct Receipts | 400 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/106 | Direct Receipts | 775 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/112 | Direct Receipts | 60 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/113 | Direct Receipts | 400 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/114 | Direct Receipts | 400 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/119 | Direct Receipts | 400 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/124 | Direct Receipts | 550 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/125 | Direct Receipts | 672 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/128 | Direct Receipts | 400 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/130 | Direct Receipts | 371 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/131 | Direct Receipts | 400 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/132 | Direct Receipts | 600 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/134 | Direct Receipts | 780 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/136 | Direct Receipts | 400 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/148 | Direct Receipts | 12,046 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/149 | Direct Receipts | 12,050 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/150 | Direct Receipts | 12,046 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/151 | Direct Receipts | 12,046 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/152 | Direct Receipts | 12,046 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/91 | Direct Receipts | 400 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/93 | Direct Receipts | 210 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/94 | Direct Receipts | 875 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/98 | Direct Receipts | 400 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/101 | Direct Receipts | 820 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/102 | Direct Receipts | 3,728 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/103 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/106 | Direct Receipts | 600 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/107 | Direct Receipts | 1,850 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/108 | Direct Receipts | 400 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/109 | Direct Receipts | 1,051 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/110 | Direct Receipts | 5,820 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/111 | Direct Receipts | 1,090 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/112 | Direct Receipts | 90 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/113 | Direct Receipts | 382 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/114 | Direct Receipts | 4,500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/115 | Direct Receipts | 306 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/116 | Direct Receipts | 399 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/118 | Direct Receipts | 170 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/120 | Direct Receipts | 1,293 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/121 | Direct Receipts | 2,672 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/122 | Direct Receipts | 432 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/124 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/126 | Direct Receipts | 300 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/127 | Direct Receipts | 102 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/128 | Direct Receipts | 600 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/129 | Direct Receipts | 3,419 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/130 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/132 | Direct Receipts | 331 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/133 | Direct Receipts | 1,374 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/134 | Direct Receipts | 60 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/135 | Direct Receipts | 1,818 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/136 | Direct Receipts | 2,742 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/137 | Direct Receipts | 800 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/138 | Direct Receipts | 148 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/139 | Direct Receipts | 530 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/140 | Direct Receipts | 2,980 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/141 | Direct Receipts | 300 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/142 | Direct Receipts | 323 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/143 | Direct Receipts | 224 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/144 | Direct Receipts | 2,499 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/145 | Direct Receipts | 1,722 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/146 | Direct Receipts | 402 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/147 | Direct Receipts | 600 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/148 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/172 | Direct Receipts | 50 | Expenditures | ||||||||||
21/04/2018 | OWN/2018-19/R/150 | Direct Receipts | 414 | Expenditures | ||||||||||
21/04/2018 | OWN/2018-19/R/151 | Direct Receipts | 809 | Expenditures | ||||||||||
21/04/2018 | OWN/2018-19/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
21/04/2018 | OWN/2018-19/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/04/2018 | NRDWSP/2018-19/R/137 | Direct Receipts | 350 | Expenditures | ||||||||||
22/04/2018 | NRDWSP/2018-19/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
22/04/2018 | OWN/2018-19/R/154 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/04/2018 | OWN/2018-19/R/155 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/04/2018 | OWN/2018-19/R/156 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/04/2018 | OWN/2018-19/R/157 | Direct Receipts | 1,150 | Expenditures | ||||||||||
22/04/2018 | OWN/2018-19/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2018 | OWN/2018-19/R/159 | Direct Receipts | 468 | Expenditures | ||||||||||
24/04/2018 | NRDWSP/2018-19/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2018 | NRDWSP/2018-19/R/140 | Direct Receipts | 380 | Expenditures | ||||||||||
24/04/2018 | NRDWSP/2018-19/R/141 | Direct Receipts | 300 | Expenditures | ||||||||||
24/04/2018 | NRDWSP/2018-19/R/142 | Direct Receipts | 625 | Expenditures | ||||||||||
24/04/2018 | NRDWSP/2018-19/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
24/04/2018 | NRDWSP/2018-19/R/144 | Direct Receipts | 300 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/160 | Direct Receipts | 300 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/161 | Direct Receipts | 270 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/162 | Direct Receipts | 400 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/163 | Direct Receipts | 831 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/164 | Direct Receipts | 893 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
28/04/2018 | NRDWSP/2018-19/R/145 | Direct Receipts | 400 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
28/04/2018 | OWN/2018-19/R/168 | Direct Receipts | 600 | Expenditures | ||||||||||
30/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 169 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/171 | Direct Receipts | 1,271,675 | Expenditures | ||||||||||
30/04/2018 | STS/2018-19/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:27:03 PM. |