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.) |
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,586 | 02/03/2020 | NRDWSP/2019-20/P/19 | Expenditures | 500 | |||||||
02/03/2020 | OWN/2019-20/R/152 | Direct Receipts | 264 | 02/03/2020 | NRDWSP/2019-20/P/20 | Expenditures | 800 | |||||||
03/03/2020 | NRDWSP/2019-20/R/75 | Direct Receipts | 200 | 02/03/2020 | NRDWSP/2019-20/P/21 | Expenditures | 500 | |||||||
03/03/2020 | NRDWSP/2019-20/R/76 | Direct Receipts | 150 | 03/03/2020 | OWN/2019-20/P/59 | Expenditures | 9,216 | |||||||
03/03/2020 | NRDWSP/2019-20/R/77 | Direct Receipts | 200 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 3,870 | |||||||
03/03/2020 | OWN/2019-20/R/153 | Direct Receipts | 199 | 09/03/2020 | OWN/2019-20/P/60 | Expenditures | 640 | |||||||
03/03/2020 | OWN/2019-20/R/154 | Direct Receipts | 141 | 11/03/2020 | OWN/2019-20/P/61 | Expenditures | 7,316 | |||||||
03/03/2020 | OWN/2019-20/R/155 | Direct Receipts | 294 | 13/03/2020 | NRDWSP/2019-20/P/22 | Expenditures | 674 | |||||||
03/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 149 | 13/03/2020 | NRDWSP/2019-20/P/23 | Expenditures | 1,200 | |||||||
03/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 827 | 18/03/2020 | OWN/2019-20/P/62 | Expenditures | 15,000 | |||||||
04/03/2020 | NRDWSP/2019-20/R/78 | Direct Receipts | 200 | 20/03/2020 | MGNREGA/2019-20/P/10 | Expenditures | 70,894 | |||||||
04/03/2020 | NRDWSP/2019-20/R/79 | Direct Receipts | 900 | 20/03/2020 | MGNREGA/2019-20/P/11 | Expenditures | 70,856 | |||||||
04/03/2020 | NRDWSP/2019-20/R/80 | Direct Receipts | 200 | 20/03/2020 | MGNREGA/2019-20/P/12 | Expenditures | 51,221 | |||||||
04/03/2020 | NRDWSP/2019-20/R/81 | Direct Receipts | 1,320 | 20/03/2020 | NRDWSP/2019-20/P/24 | Expenditures | 26,960 | |||||||
04/03/2020 | NRDWSP/2019-20/R/82 | Direct Receipts | 200 | 20/03/2020 | OWN/2019-20/P/63 | Expenditures | 300 | |||||||
04/03/2020 | NRDWSP/2019-20/R/83 | Direct Receipts | 514 | 24/03/2020 | OWN/2019-20/P/64 | Expenditures | 3,425 | |||||||
04/03/2020 | NRDWSP/2019-20/R/84 | Direct Receipts | 200 | 31/03/2020 | NRDWSP/2019-20/P/25 | Expenditures | 6,385 | |||||||
04/03/2020 | NRDWSP/2019-20/R/85 | Direct Receipts | 1,050 | 31/03/2020 | OWN/2019-20/P/65 | Expenditures | 2,655 | |||||||
04/03/2020 | NRDWSP/2019-20/R/86 | Direct Receipts | 900 | 31/03/2020 | OWN/2019-20/P/66 | Expenditures | 18,504 | |||||||
04/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 249 | 31/03/2020 | OWN/2019-20/P/67 | Expenditures | 2,500 | |||||||
04/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 500 | 31/03/2020 | OWN/2019-20/P/68 | Expenditures | 2,500 | |||||||
04/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 215 | 31/03/2020 | OWN/2019-20/P/69 | Expenditures | 2,500 | |||||||
04/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 514 | 31/03/2020 | OWN/2019-20/P/70 | Expenditures | 1,200 | |||||||
04/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 500 | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 5,400 | |||||||
04/03/2020 | OWN/2019-20/R/163 | Direct Receipts | 218 | 31/03/2020 | OWN/2019-20/P/72 | Expenditures | 600 | |||||||
04/03/2020 | OWN/2019-20/R/164 | Direct Receipts | 1,100 | 31/03/2020 | OWN/2019-20/P/73 | Expenditures | 525 | |||||||
04/03/2020 | OWN/2019-20/R/165 | Direct Receipts | 744 | 31/03/2020 | OWN/2019-20/P/74 | Expenditures | 240 | |||||||
04/03/2020 | OWN/2019-20/R/166 | Direct Receipts | 249 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/167 | Direct Receipts | 744 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/168 | Direct Receipts | 87 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/169 | Direct Receipts | 323 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/170 | Direct Receipts | 203 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/171 | Direct Receipts | 667 | Expenditures | ||||||||||
05/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 347,496 | Expenditures | ||||||||||
05/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 76 | Expenditures | ||||||||||
05/03/2020 | NRDWSP/2019-20/R/87 | Direct Receipts | 900 | Expenditures | ||||||||||
05/03/2020 | NRDWSP/2019-20/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
05/03/2020 | NRDWSP/2019-20/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
05/03/2020 | NRDWSP/2019-20/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
05/03/2020 | NRDWSP/2019-20/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
05/03/2020 | NRDWSP/2019-20/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
05/03/2020 | NRDWSP/2019-20/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
05/03/2020 | NRDWSP/2019-20/R/94 | Direct Receipts | 900 | Expenditures | ||||||||||
05/03/2020 | NRDWSP/2019-20/R/95 | Direct Receipts | 650 | Expenditures | ||||||||||
05/03/2020 | NRDWSP/2019-20/R/96 | Direct Receipts | 350 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/172 | Direct Receipts | 3,642 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 682 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/174 | Direct Receipts | 315 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/175 | Direct Receipts | 1,212 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/176 | Direct Receipts | 1,112 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/177 | Direct Receipts | 1,067 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/180 | Direct Receipts | 1,152 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/181 | Direct Receipts | 693 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/182 | Direct Receipts | 1,940 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/183 | Direct Receipts | 2,036 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/184 | Direct Receipts | 414 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/185 | Direct Receipts | 967 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/186 | Direct Receipts | 1,744 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2020 | NRDWSP/2019-20/R/100 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | NRDWSP/2019-20/R/97 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | NRDWSP/2019-20/R/98 | Direct Receipts | 350 | Expenditures | ||||||||||
06/03/2020 | NRDWSP/2019-20/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/188 | Direct Receipts | 825 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/189 | Direct Receipts | 539 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/190 | Direct Receipts | 489 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/191 | Direct Receipts | 875 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/192 | Direct Receipts | 1,692 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/193 | Direct Receipts | 1,240 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/194 | Direct Receipts | 544 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/195 | Direct Receipts | 50 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/196 | Direct Receipts | 112 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/197 | Direct Receipts | 60 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/198 | Direct Receipts | 172 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/101 | Direct Receipts | 1,120 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/102 | Direct Receipts | 720 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/104 | Direct Receipts | 220 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/108 | Direct Receipts | 400 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/111 | Direct Receipts | 900 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/114 | Direct Receipts | 900 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/115 | Direct Receipts | 900 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/116 | Direct Receipts | 350 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/119 | Direct Receipts | 1,050 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/125 | Direct Receipts | 900 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/199 | Direct Receipts | 146 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/200 | Direct Receipts | 300 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/201 | Direct Receipts | 159 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/202 | Direct Receipts | 88 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/203 | Direct Receipts | 104 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/204 | Direct Receipts | 157 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/205 | Direct Receipts | 1,471 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/206 | Direct Receipts | 119 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/207 | Direct Receipts | 610 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/208 | Direct Receipts | 149 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/209 | Direct Receipts | 125 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/210 | Direct Receipts | 120 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/211 | Direct Receipts | 80 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/212 | Direct Receipts | 85 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/213 | Direct Receipts | 312 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/214 | Direct Receipts | 232 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/215 | Direct Receipts | 264 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/216 | Direct Receipts | 3,102 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/217 | Direct Receipts | 910 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/218 | Direct Receipts | 43 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/219 | Direct Receipts | 254 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/220 | Direct Receipts | 1,165 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/221 | Direct Receipts | 941 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/222 | Direct Receipts | 121 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/223 | Direct Receipts | 121 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/224 | Direct Receipts | 934 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/225 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/226 | Direct Receipts | 388 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/227 | Direct Receipts | 600 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/228 | Direct Receipts | 270 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/229 | Direct Receipts | 509 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/230 | Direct Receipts | 96 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/231 | Direct Receipts | 400 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/232 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/233 | Direct Receipts | 1,010 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/234 | Direct Receipts | 253 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/235 | Direct Receipts | 79 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/236 | Direct Receipts | 178 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/237 | Direct Receipts | 129 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/238 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2020 | NRDWSP/2019-20/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2020 | NRDWSP/2019-20/R/127 | Direct Receipts | 250 | Expenditures | ||||||||||
09/03/2020 | NRDWSP/2019-20/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2020 | NRDWSP/2019-20/R/129 | Direct Receipts | 900 | Expenditures | ||||||||||
09/03/2020 | NRDWSP/2019-20/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2020 | NRDWSP/2019-20/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/239 | Direct Receipts | 331 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/240 | Direct Receipts | 752 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/241 | Direct Receipts | 207 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/242 | Direct Receipts | 43 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/243 | Direct Receipts | 84 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/244 | Direct Receipts | 157 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/245 | Direct Receipts | 231 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/246 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/247 | Direct Receipts | 1,514 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/248 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/249 | Direct Receipts | 178 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/250 | Direct Receipts | 158 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/251 | Direct Receipts | 158 | Expenditures | ||||||||||
11/03/2020 | NRDWSP/2019-20/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2020 | NRDWSP/2019-20/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2020 | NRDWSP/2019-20/R/134 | Direct Receipts | 900 | Expenditures | ||||||||||
11/03/2020 | NRDWSP/2019-20/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2020 | NRDWSP/2019-20/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2020 | NRDWSP/2019-20/R/137 | Direct Receipts | 900 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/252 | Direct Receipts | 99 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/253 | Direct Receipts | 987 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/254 | Direct Receipts | 916 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/255 | Direct Receipts | 1,358 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/256 | Direct Receipts | 524 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/257 | Direct Receipts | 496 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/258 | Direct Receipts | 114 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/259 | Direct Receipts | 114 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/260 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/261 | Direct Receipts | 272 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/262 | Direct Receipts | 190 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/263 | Direct Receipts | 1,105 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/264 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/03/2020 | NRDWSP/2019-20/R/138 | Direct Receipts | 900 | Expenditures | ||||||||||
13/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 70,856 | Expenditures | ||||||||||
13/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 70,894 | Expenditures | ||||||||||
13/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 51,221 | Expenditures | ||||||||||
13/03/2020 | NRDWSP/2019-20/R/139 | Direct Receipts | 900 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/265 | Direct Receipts | 891 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/266 | Direct Receipts | 123 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/267 | Direct Receipts | 126 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/140 | Direct Receipts | 2,280 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/145 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/147 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/148 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/153 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/156 | Direct Receipts | 1,360 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/157 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/159 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/160 | Direct Receipts | 900 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/268 | Direct Receipts | 228 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/269 | Direct Receipts | 253 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/270 | Direct Receipts | 74 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/271 | Direct Receipts | 1,574 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/272 | Direct Receipts | 90 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/273 | Direct Receipts | 148 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/274 | Direct Receipts | 1,956 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/275 | Direct Receipts | 92 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/276 | Direct Receipts | 699 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/277 | Direct Receipts | 163 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/278 | Direct Receipts | 792 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/279 | Direct Receipts | 384 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/280 | Direct Receipts | 339 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/281 | Direct Receipts | 2,297 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/282 | Direct Receipts | 590 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/283 | Direct Receipts | 239 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/284 | Direct Receipts | 117 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/285 | Direct Receipts | 309 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/286 | Direct Receipts | 1,510 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/287 | Direct Receipts | 126 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/288 | Direct Receipts | 1,196 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/289 | Direct Receipts | 411 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/290 | Direct Receipts | 2,464 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/291 | Direct Receipts | 189 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/292 | Direct Receipts | 323 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/293 | Direct Receipts | 323 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/294 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2020 | NRDWSP/2019-20/R/161 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/295 | Direct Receipts | 648 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/296 | Direct Receipts | 87 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/297 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2020 | NRDWSP/2019-20/R/162 | Direct Receipts | 900 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/298 | Direct Receipts | 222 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/300 | Direct Receipts | 601 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/301 | Direct Receipts | 987 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/302 | Direct Receipts | 1,375 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/164 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/166 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/169 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/170 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/171 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/173 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/176 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/177 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/303 | Direct Receipts | 421 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/304 | Direct Receipts | 222 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/305 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/306 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/307 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/308 | Direct Receipts | 1,482 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/309 | Direct Receipts | 1,212 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/310 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/311 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/312 | Direct Receipts | 708 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/313 | Direct Receipts | 222 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/314 | Direct Receipts | 254 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/315 | Direct Receipts | 1,302 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/316 | Direct Receipts | 1,302 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/317 | Direct Receipts | 570 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/318 | Direct Receipts | 87 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/319 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/320 | Direct Receipts | 445 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/321 | Direct Receipts | 114 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/322 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/323 | Direct Receipts | 317 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/324 | Direct Receipts | 3,046 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/325 | Direct Receipts | 47 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/326 | Direct Receipts | 807 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/327 | Direct Receipts | 1,599 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/328 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/329 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/330 | Direct Receipts | 1,544 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/331 | Direct Receipts | 3,218 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/332 | Direct Receipts | 272 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/333 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/334 | Direct Receipts | 3,080 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/335 | Direct Receipts | 505 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/336 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/337 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/338 | Direct Receipts | 111 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/339 | Direct Receipts | 253 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/340 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/341 | Direct Receipts | 1,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:39 PM. |