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.) |
01/03/2021 | OWN/2020-21/R/388 | Direct Receipts | 966,469 | 01/03/2021 | TSC/2020-21/P/1 | Expenditures | 2,440 | |||||||
01/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 4,691 | 02/03/2021 | OWN/2020-21/P/134 | Expenditures | 300,150 | |||||||
04/03/2021 | NRDWSP/2020-21/R/254 | Direct Receipts | 500 | 02/03/2021 | OWN/2020-21/P/135 | Expenditures | 652,852 | |||||||
04/03/2021 | NRDWSP/2020-21/R/255 | Direct Receipts | 400 | 04/03/2021 | NRDWSP/2020-21/P/40 | Expenditures | 16,500 | |||||||
04/03/2021 | NRDWSP/2020-21/R/256 | Direct Receipts | 1,600 | 04/03/2021 | OWN/2020-21/P/136 | Expenditures | 1,400 | |||||||
04/03/2021 | NRDWSP/2020-21/R/257 | Direct Receipts | 300 | 05/03/2021 | NRDWSP/2020-21/P/41 | Expenditures | 236 | |||||||
04/03/2021 | NRDWSP/2020-21/R/258 | Direct Receipts | 1,400 | 05/03/2021 | OWN/2020-21/P/137 | Expenditures | 12,300 | |||||||
04/03/2021 | NRDWSP/2020-21/R/259 | Direct Receipts | 300 | 05/03/2021 | OWN/2020-21/P/138 | Expenditures | 1,010 | |||||||
04/03/2021 | NRDWSP/2020-21/R/260 | Direct Receipts | 450 | 05/03/2021 | OWN/2020-21/P/139 | Expenditures | 655 | |||||||
04/03/2021 | NRDWSP/2020-21/R/261 | Direct Receipts | 150 | 05/03/2021 | OWN/2020-21/P/140 | Expenditures | 476 | |||||||
04/03/2021 | NRDWSP/2020-21/R/262 | Direct Receipts | 1,200 | 05/03/2021 | OWN/2020-21/P/141 | Expenditures | 234 | |||||||
04/03/2021 | OWN/2020-21/R/389 | Direct Receipts | 197 | 05/03/2021 | OWN/2020-21/P/142 | Expenditures | 693 | |||||||
04/03/2021 | OWN/2020-21/R/390 | Direct Receipts | 6,600 | 05/03/2021 | OWN/2020-21/P/143 | Expenditures | 250 | |||||||
04/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 602 | 05/03/2021 | OWN/2020-21/P/144 | Expenditures | 5,000 | |||||||
04/03/2021 | OWN/2020-21/R/392 | Direct Receipts | 845 | 05/03/2021 | OWN/2020-21/P/145 | Expenditures | 6,036 | |||||||
04/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 1,353 | 08/03/2021 | OWN/2020-21/P/146 | Expenditures | 354 | |||||||
04/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 1,185 | 09/03/2021 | NRDWSP/2020-21/P/42 | Expenditures | 6,000 | |||||||
04/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 550 | 09/03/2021 | STS/2020-21/P/1 | Expenditures | 13,691 | |||||||
04/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 1,000 | 09/03/2021 | STS/2020-21/P/10 | Expenditures | 6,924 | |||||||
04/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 950 | 09/03/2021 | STS/2020-21/P/2 | Expenditures | 9,887 | |||||||
04/03/2021 | OWN/2020-21/R/398 | Direct Receipts | 1,516 | 09/03/2021 | STS/2020-21/P/3 | Expenditures | 4,944 | |||||||
04/03/2021 | OWN/2020-21/R/399 | Direct Receipts | 414 | 09/03/2021 | STS/2020-21/P/4 | Expenditures | 986 | |||||||
04/03/2021 | OWN/2020-21/R/400 | Direct Receipts | 1,311 | 09/03/2021 | STS/2020-21/P/5 | Expenditures | 4,943 | |||||||
05/03/2021 | NRDWSP/2020-21/R/263 | Direct Receipts | 150 | 09/03/2021 | STS/2020-21/P/6 | Expenditures | 15,122 | |||||||
05/03/2021 | NRDWSP/2020-21/R/264 | Direct Receipts | 150 | 09/03/2021 | STS/2020-21/P/7 | Expenditures | 13,849 | |||||||
05/03/2021 | NRDWSP/2020-21/R/265 | Direct Receipts | 1,000 | 09/03/2021 | STS/2020-21/P/8 | Expenditures | 6,925 | |||||||
05/03/2021 | NRDWSP/2020-21/R/266 | Direct Receipts | 100 | 09/03/2021 | STS/2020-21/P/9 | Expenditures | 6,793 | |||||||
05/03/2021 | NRDWSP/2020-21/R/267 | Direct Receipts | 1,200 | 17/03/2021 | NRDWSP/2020-21/P/43 | Expenditures | 18,000 | |||||||
05/03/2021 | NRDWSP/2020-21/R/352 | Direct Receipts | 114 | 17/03/2021 | OWN/2020-21/P/147 | Expenditures | 2,000 | |||||||
05/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 1,000 | 22/03/2021 | OWN/2020-21/P/148 | Expenditures | 13,323 | |||||||
05/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 740 | 26/03/2021 | NRDWSP/2020-21/P/44 | Expenditures | 177 | |||||||
05/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 1,120 | 26/03/2021 | NRDWSP/2020-21/P/45 | Expenditures | 3,020 | |||||||
05/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 1,000 | 26/03/2021 | NRDWSP/2020-21/P/46 | Expenditures | 925 | |||||||
05/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 462 | 26/03/2021 | NRDWSP/2020-21/P/47 | Expenditures | 2,100 | |||||||
05/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 1,400 | 26/03/2021 | OWN/2020-21/P/149 | Expenditures | 1,400 | |||||||
05/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 1,000 | 26/03/2021 | OWN/2020-21/P/150 | Expenditures | 1,400 | |||||||
05/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 963 | 26/03/2021 | OWN/2020-21/P/151 | Expenditures | 1,400 | |||||||
05/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 1,000 | 26/03/2021 | OWN/2020-21/P/152 | Expenditures | 1,400 | |||||||
05/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 2,000 | 26/03/2021 | OWN/2020-21/P/153 | Expenditures | 1,400 | |||||||
05/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 250 | 26/03/2021 | OWN/2020-21/P/154 | Expenditures | 1,400 | |||||||
05/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 250 | 26/03/2021 | OWN/2020-21/P/155 | Expenditures | 1,400 | |||||||
05/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 20 | 26/03/2021 | OWN/2020-21/P/156 | Expenditures | 1,400 | |||||||
05/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 250 | 26/03/2021 | OWN/2020-21/P/157 | Expenditures | 1,400 | |||||||
05/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 1,000 | 26/03/2021 | OWN/2020-21/P/158 | Expenditures | 1,400 | |||||||
08/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 12,541 | 26/03/2021 | OWN/2020-21/P/159 | Expenditures | 1,400 | |||||||
08/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 12,541 | 26/03/2021 | OWN/2020-21/P/160 | Expenditures | 1,400 | |||||||
08/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 126 | 26/03/2021 | OWN/2020-21/P/161 | Expenditures | 1,400 | |||||||
09/03/2021 | NRDWSP/2020-21/R/268 | Direct Receipts | 150 | 26/03/2021 | OWN/2020-21/P/162 | Expenditures | 1,400 | |||||||
09/03/2021 | NRDWSP/2020-21/R/269 | Direct Receipts | 450 | 26/03/2021 | OWN/2020-21/P/163 | Expenditures | 17,400 | |||||||
09/03/2021 | NRDWSP/2020-21/R/270 | Direct Receipts | 600 | 26/03/2021 | OWN/2020-21/P/164 | Expenditures | 390 | |||||||
09/03/2021 | NRDWSP/2020-21/R/271 | Direct Receipts | 600 | 26/03/2021 | OWN/2020-21/P/165 | Expenditures | 200 | |||||||
09/03/2021 | NRDWSP/2020-21/R/272 | Direct Receipts | 2,400 | 26/03/2021 | OWN/2020-21/P/183 | Expenditures | 177 | |||||||
09/03/2021 | NRDWSP/2020-21/R/273 | Direct Receipts | 2,000 | 30/03/2021 | NRDWSP/2020-21/P/48 | Expenditures | 18,000 | |||||||
09/03/2021 | NRDWSP/2020-21/R/274 | Direct Receipts | 1,000 | 30/03/2021 | OWN/2020-21/P/166 | Expenditures | 2,980 | |||||||
09/03/2021 | NRDWSP/2020-21/R/275 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/167 | Expenditures | 15,000 | |||||||
09/03/2021 | NRDWSP/2020-21/R/276 | Direct Receipts | 150 | 30/03/2021 | OWN/2020-21/P/168 | Expenditures | 15,000 | |||||||
09/03/2021 | NRDWSP/2020-21/R/277 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/169 | Expenditures | 815 | |||||||
09/03/2021 | NRDWSP/2020-21/R/278 | Direct Receipts | 1,000 | 30/03/2021 | OWN/2020-21/P/170 | Expenditures | 338 | |||||||
09/03/2021 | NRDWSP/2020-21/R/279 | Direct Receipts | 1,000 | 30/03/2021 | OWN/2020-21/P/171 | Expenditures | 360 | |||||||
09/03/2021 | NRDWSP/2020-21/R/280 | Direct Receipts | 1,200 | 30/03/2021 | OWN/2020-21/P/172 | Expenditures | 350 | |||||||
09/03/2021 | NRDWSP/2020-21/R/281 | Direct Receipts | 600 | 30/03/2021 | OWN/2020-21/P/173 | Expenditures | 500 | |||||||
09/03/2021 | NRDWSP/2020-21/R/282 | Direct Receipts | 600 | 31/03/2021 | NRDWSP/2020-21/P/49 | Expenditures | 18,363 | |||||||
09/03/2021 | NRDWSP/2020-21/R/283 | Direct Receipts | 2,000 | 31/03/2021 | NRDWSP/2020-21/P/50 | Expenditures | 354 | |||||||
09/03/2021 | NRDWSP/2020-21/R/284 | Direct Receipts | 500 | 31/03/2021 | NRDWSP/2020-21/P/51 | Expenditures | 12,000 | |||||||
09/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 1,893 | 31/03/2021 | OWN/2020-21/P/174 | Expenditures | 27,300 | |||||||
09/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 690 | 31/03/2021 | OWN/2020-21/P/175 | Expenditures | 18,707 | |||||||
09/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 2,000 | 31/03/2021 | OWN/2020-21/P/176 | Expenditures | 4,200 | |||||||
09/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/177 | Expenditures | 70.8 | |||||||
09/03/2021 | OWN/2020-21/R/423 | Direct Receipts | 264 | 31/03/2021 | OWN/2020-21/P/178 | Expenditures | 5,290 | |||||||
09/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 610 | 31/03/2021 | OWN/2020-21/P/179 | Expenditures | 295 | |||||||
09/03/2021 | OWN/2020-21/R/425 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/180 | Expenditures | 6,000 | |||||||
09/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/181 | Expenditures | 6,000 | |||||||
09/03/2021 | OWN/2020-21/R/427 | Direct Receipts | 400 | 31/03/2021 | OWN/2020-21/P/182 | Expenditures | 21,000 | |||||||
09/03/2021 | OWN/2020-21/R/428 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/429 | Direct Receipts | 991 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/430 | Direct Receipts | 710 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/432 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/433 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/434 | Direct Receipts | 628 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/435 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/436 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/285 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/286 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/287 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/288 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/289 | Direct Receipts | 950 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/290 | Direct Receipts | 600 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/291 | Direct Receipts | 850 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/292 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/293 | Direct Receipts | 1,900 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/294 | Direct Receipts | 450 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/295 | Direct Receipts | 1,220 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/437 | Direct Receipts | 3,100 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/438 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/296 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/297 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/298 | Direct Receipts | 800 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/299 | Direct Receipts | 3,240 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/300 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/301 | Direct Receipts | 1,340 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/439 | Direct Receipts | 237 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/440 | Direct Receipts | 237 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/441 | Direct Receipts | 114 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/442 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/443 | Direct Receipts | 279 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/444 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/445 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/446 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/448 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/449 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/450 | Direct Receipts | 138 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/302 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/303 | Direct Receipts | 1,900 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/304 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/305 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/306 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/307 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/308 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/309 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/310 | Direct Receipts | 450 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/311 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/312 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/451 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/452 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/453 | Direct Receipts | 2,471 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/454 | Direct Receipts | 87 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/455 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/456 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/457 | Direct Receipts | 5,582 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/458 | Direct Receipts | 303 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/459 | Direct Receipts | 1,831 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/460 | Direct Receipts | 1,622 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/461 | Direct Receipts | 283 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/462 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/463 | Direct Receipts | 2,630 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/464 | Direct Receipts | 220 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/465 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,541 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 462,998 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/313 | Direct Receipts | 3,240 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/314 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/315 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/316 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/317 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/466 | Direct Receipts | 246 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/467 | Direct Receipts | 448 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/468 | Direct Receipts | 1,283 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/469 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/470 | Direct Receipts | 80 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/471 | Direct Receipts | 129 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/472 | Direct Receipts | 279 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/473 | Direct Receipts | 214 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/474 | Direct Receipts | 1,240 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/475 | Direct Receipts | 770 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/476 | Direct Receipts | 1,525 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/477 | Direct Receipts | 1,525 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/478 | Direct Receipts | 1,525 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/479 | Direct Receipts | 286 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/480 | Direct Receipts | 472 | Expenditures | ||||||||||
28/03/2021 | STS/2020-21/R/5 | Direct Receipts | 941.28 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 96 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 179 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/318 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/319 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/320 | Direct Receipts | 350 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/321 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/322 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/323 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/324 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/325 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/326 | Direct Receipts | 1,740 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/327 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/328 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/329 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/330 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/481 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/482 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/483 | Direct Receipts | 4,943 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/484 | Direct Receipts | 6,924 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/485 | Direct Receipts | 112 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/486 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/487 | Direct Receipts | 572 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/488 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/489 | Direct Receipts | 841 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/490 | Direct Receipts | 2,650 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/491 | Direct Receipts | 1,362 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/492 | Direct Receipts | 86 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/493 | Direct Receipts | 998 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/494 | Direct Receipts | 129 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/495 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/496 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/497 | Direct Receipts | 1,586 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/498 | Direct Receipts | 310 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/499 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/500 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/501 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/502 | Direct Receipts | 373 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/503 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/504 | Direct Receipts | 572 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/505 | Direct Receipts | 520 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/506 | Direct Receipts | 1,015 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/507 | Direct Receipts | 483 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/331 | Direct Receipts | 565 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/332 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/333 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/334 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/335 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/336 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/337 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/338 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/339 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/340 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/341 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/342 | Direct Receipts | 1,315 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/343 | Direct Receipts | 455 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/344 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/345 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/346 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/347 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/348 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/349 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/508 | Direct Receipts | 1,243 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/509 | Direct Receipts | 935 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/510 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/511 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/512 | Direct Receipts | 2,208 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/513 | Direct Receipts | 55 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/514 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/515 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/516 | Direct Receipts | 2,806 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/517 | Direct Receipts | 2,408 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/518 | Direct Receipts | 2,628 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/519 | Direct Receipts | 372 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/520 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/521 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/522 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/523 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/524 | Direct Receipts | 976 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/525 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/526 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/527 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/528 | Direct Receipts | 1,112 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/529 | Direct Receipts | 685 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/530 | Direct Receipts | 3,094 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/531 | Direct Receipts | 808 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/532 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/533 | Direct Receipts | 1,424 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/534 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/535 | Direct Receipts | 99 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/536 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/537 | Direct Receipts | 618 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/538 | Direct Receipts | 3,047 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/539 | Direct Receipts | 998 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/540 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/541 | Direct Receipts | 1,582 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/542 | Direct Receipts | 509 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/543 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/544 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/545 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/546 | Direct Receipts | 267 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/547 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/548 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/549 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | SAS/2020-21/R/1 | Direct Receipts | 24,988.45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:53 AM. |