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 | NRDWSP/2020-21/R/149 | Direct Receipts | 550 | 02/03/2021 | FFC/2020-21/P/81 | Expenditures | 22,825 | |||||||
01/03/2021 | NRDWSP/2020-21/R/150 | Direct Receipts | 200 | 02/03/2021 | FFC/2020-21/P/82 | Expenditures | 12,600 | |||||||
01/03/2021 | NRDWSP/2020-21/R/151 | Direct Receipts | 700 | 02/03/2021 | FFC/2020-21/P/83 | Expenditures | 320 | |||||||
01/03/2021 | NRDWSP/2020-21/R/152 | Direct Receipts | 700 | 02/03/2021 | FFC/2020-21/P/84 | Expenditures | 339 | |||||||
01/03/2021 | NRDWSP/2020-21/R/153 | Direct Receipts | 700 | 02/03/2021 | FFC/2020-21/P/85 | Expenditures | 320 | |||||||
01/03/2021 | OWN/2020-21/R/277 | Direct Receipts | 1,285 | 08/03/2021 | NRDWSP/2020-21/P/29 | Expenditures | 200 | |||||||
02/03/2021 | OWN/2020-21/R/278 | Direct Receipts | 371 | 08/03/2021 | NRDWSP/2020-21/P/30 | Expenditures | 700 | |||||||
02/03/2021 | OWN/2020-21/R/279 | Direct Receipts | 1,065 | 08/03/2021 | NRDWSP/2020-21/P/31 | Expenditures | 1,200 | |||||||
02/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 58 | 08/03/2021 | NRDWSP/2020-21/P/32 | Expenditures | 1,398 | |||||||
02/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 375 | 08/03/2021 | NRDWSP/2020-21/P/33 | Expenditures | 450 | |||||||
02/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 355 | 08/03/2021 | NRDWSP/2020-21/P/34 | Expenditures | 15,000 | |||||||
02/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 806 | 08/03/2021 | OWN/2020-21/P/101 | Expenditures | 1,140 | |||||||
02/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 550 | 08/03/2021 | OWN/2020-21/P/102 | Expenditures | 2,500 | |||||||
02/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 740 | 08/03/2021 | OWN/2020-21/P/103 | Expenditures | 280 | |||||||
02/03/2021 | OWN/2020-21/R/366 | Direct Receipts | 153 | 08/03/2021 | OWN/2020-21/P/104 | Expenditures | 1,398 | |||||||
03/03/2021 | NRDWSP/2020-21/R/154 | Direct Receipts | 600 | 08/03/2021 | OWN/2020-21/P/105 | Expenditures | 465 | |||||||
03/03/2021 | NRDWSP/2020-21/R/155 | Direct Receipts | 700 | 08/03/2021 | OWN/2020-21/P/106 | Expenditures | 200 | |||||||
03/03/2021 | NRDWSP/2020-21/R/156 | Direct Receipts | 700 | 08/03/2021 | OWN/2020-21/P/107 | Expenditures | 200 | |||||||
03/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 1,453 | 08/03/2021 | OWN/2020-21/P/108 | Expenditures | 450 | |||||||
03/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 88 | 08/03/2021 | OWN/2020-21/P/109 | Expenditures | 140 | |||||||
03/03/2021 | OWN/2020-21/R/288 | Direct Receipts | 1,590 | 08/03/2021 | OWN/2020-21/P/110 | Expenditures | 1,200 | |||||||
03/03/2021 | OWN/2020-21/R/289 | Direct Receipts | 386 | 08/03/2021 | OWN/2020-21/P/111 | Expenditures | 700 | |||||||
03/03/2021 | OWN/2020-21/R/290 | Direct Receipts | 620 | 08/03/2021 | OWN/2020-21/P/112 | Expenditures | 1,400 | |||||||
03/03/2021 | OWN/2020-21/R/291 | Direct Receipts | 782 | 08/03/2021 | OWN/2020-21/P/113 | Expenditures | 650 | |||||||
03/03/2021 | OWN/2020-21/R/292 | Direct Receipts | 184 | 08/03/2021 | OWN/2020-21/P/117 | Expenditures | 3,750 | |||||||
03/03/2021 | OWN/2020-21/R/293 | Direct Receipts | 222 | 09/03/2021 | OWN/2020-21/P/114 | Expenditures | 70.8 | |||||||
03/03/2021 | OWN/2020-21/R/294 | Direct Receipts | 184 | 18/03/2021 | OWN/2020-21/P/116 | Expenditures | 650 | |||||||
04/03/2021 | NRDWSP/2020-21/R/157 | Direct Receipts | 400 | 19/03/2021 | NRDWSP/2020-21/P/35 | Expenditures | 13,470 | |||||||
04/03/2021 | NRDWSP/2020-21/R/158 | Direct Receipts | 700 | 26/03/2021 | OWN/2020-21/P/115 | Expenditures | 2,223 | |||||||
04/03/2021 | NRDWSP/2020-21/R/159 | Direct Receipts | 700 | 29/03/2021 | NRDWSP/2020-21/P/36 | Expenditures | 17.7 | |||||||
04/03/2021 | NRDWSP/2020-21/R/160 | Direct Receipts | 700 | 31/03/2021 | NRDWSP/2020-21/P/37 | Expenditures | 2,600 | |||||||
04/03/2021 | NRDWSP/2020-21/R/161 | Direct Receipts | 700 | 31/03/2021 | NRDWSP/2020-21/P/38 | Expenditures | 220 | |||||||
04/03/2021 | NRDWSP/2020-21/R/162 | Direct Receipts | 700 | 31/03/2021 | NRDWSP/2020-21/P/39 | Expenditures | 300 | |||||||
04/03/2021 | NRDWSP/2020-21/R/163 | Direct Receipts | 700 | 31/03/2021 | NRDWSP/2020-21/P/40 | Expenditures | 300 | |||||||
04/03/2021 | NRDWSP/2020-21/R/164 | Direct Receipts | 700 | 31/03/2021 | OWN/2020-21/P/118 | Expenditures | 1,560 | |||||||
04/03/2021 | NRDWSP/2020-21/R/165 | Direct Receipts | 700 | 31/03/2021 | OWN/2020-21/P/119 | Expenditures | 800 | |||||||
04/03/2021 | NRDWSP/2020-21/R/166 | Direct Receipts | 700 | 31/03/2021 | OWN/2020-21/P/120 | Expenditures | 800 | |||||||
04/03/2021 | NRDWSP/2020-21/R/257 | Direct Receipts | 700 | 31/03/2021 | OWN/2020-21/P/121 | Expenditures | 800 | |||||||
04/03/2021 | OWN/2020-21/R/295 | Direct Receipts | 5,101 | 31/03/2021 | OWN/2020-21/P/122 | Expenditures | 800 | |||||||
05/03/2021 | NRDWSP/2020-21/R/167 | Direct Receipts | 900 | 31/03/2021 | OWN/2020-21/P/123 | Expenditures | 800 | |||||||
05/03/2021 | NRDWSP/2020-21/R/168 | Direct Receipts | 700 | 31/03/2021 | OWN/2020-21/P/124 | Expenditures | 800 | |||||||
05/03/2021 | NRDWSP/2020-21/R/169 | Direct Receipts | 900 | 31/03/2021 | OWN/2020-21/P/125 | Expenditures | 800 | |||||||
05/03/2021 | NRDWSP/2020-21/R/170 | Direct Receipts | 700 | 31/03/2021 | OWN/2020-21/P/126 | Expenditures | 800 | |||||||
05/03/2021 | NRDWSP/2020-21/R/171 | Direct Receipts | 550 | 31/03/2021 | OWN/2020-21/P/127 | Expenditures | 800 | |||||||
05/03/2021 | NRDWSP/2020-21/R/172 | Direct Receipts | 550 | 31/03/2021 | OWN/2020-21/P/128 | Expenditures | 800 | |||||||
05/03/2021 | NRDWSP/2020-21/R/173 | Direct Receipts | 550 | 31/03/2021 | OWN/2020-21/P/129 | Expenditures | 800 | |||||||
05/03/2021 | NRDWSP/2020-21/R/258 | Direct Receipts | 700 | 31/03/2021 | OWN/2020-21/P/130 | Expenditures | 800 | |||||||
05/03/2021 | OWN/2020-21/R/296 | Direct Receipts | 1,393 | 31/03/2021 | OWN/2020-21/P/131 | Expenditures | 800 | |||||||
05/03/2021 | OWN/2020-21/R/297 | Direct Receipts | 47 | 31/03/2021 | OWN/2020-21/P/132 | Expenditures | 800 | |||||||
05/03/2021 | OWN/2020-21/R/298 | Direct Receipts | 1,100 | 31/03/2021 | OWN/2020-21/P/133 | Expenditures | 800 | |||||||
05/03/2021 | OWN/2020-21/R/299 | Direct Receipts | 705 | 31/03/2021 | OWN/2020-21/P/134 | Expenditures | 800 | |||||||
05/03/2021 | OWN/2020-21/R/300 | Direct Receipts | 325 | 31/03/2021 | OWN/2020-21/P/135 | Expenditures | 800 | |||||||
05/03/2021 | OWN/2020-21/R/301 | Direct Receipts | 1,294 | 31/03/2021 | OWN/2020-21/P/136 | Expenditures | 800 | |||||||
05/03/2021 | OWN/2020-21/R/302 | Direct Receipts | 462 | 31/03/2021 | OWN/2020-21/P/137 | Expenditures | 800 | |||||||
05/03/2021 | OWN/2020-21/R/303 | Direct Receipts | 431 | 31/03/2021 | OWN/2020-21/P/138 | Expenditures | 800 | |||||||
05/03/2021 | OWN/2020-21/R/304 | Direct Receipts | 77 | 31/03/2021 | OWN/2020-21/P/139 | Expenditures | 800 | |||||||
06/03/2021 | NRDWSP/2020-21/R/174 | Direct Receipts | 400 | 31/03/2021 | OWN/2020-21/P/140 | Expenditures | 800 | |||||||
06/03/2021 | NRDWSP/2020-21/R/175 | Direct Receipts | 550 | 31/03/2021 | OWN/2020-21/P/141 | Expenditures | 800 | |||||||
06/03/2021 | NRDWSP/2020-21/R/176 | Direct Receipts | 400 | 31/03/2021 | OWN/2020-21/P/142 | Expenditures | 800 | |||||||
06/03/2021 | NRDWSP/2020-21/R/177 | Direct Receipts | 550 | 31/03/2021 | OWN/2020-21/P/143 | Expenditures | 800 | |||||||
06/03/2021 | NRDWSP/2020-21/R/178 | Direct Receipts | 550 | 31/03/2021 | OWN/2020-21/P/144 | Expenditures | 800 | |||||||
06/03/2021 | NRDWSP/2020-21/R/179 | Direct Receipts | 550 | 31/03/2021 | OWN/2020-21/P/145 | Expenditures | 800 | |||||||
06/03/2021 | NRDWSP/2020-21/R/180 | Direct Receipts | 300 | 31/03/2021 | OWN/2020-21/P/146 | Expenditures | 800 | |||||||
06/03/2021 | NRDWSP/2020-21/R/181 | Direct Receipts | 550 | 31/03/2021 | OWN/2020-21/P/147 | Expenditures | 1,060 | |||||||
06/03/2021 | OWN/2020-21/R/305 | Direct Receipts | 829 | 31/03/2021 | OWN/2020-21/P/148 | Expenditures | 600 | |||||||
07/03/2021 | NRDWSP/2020-21/R/182 | Direct Receipts | 900 | 31/03/2021 | OWN/2020-21/P/149 | Expenditures | 500 | |||||||
07/03/2021 | NRDWSP/2020-21/R/183 | Direct Receipts | 700 | 31/03/2021 | OWN/2020-21/P/150 | Expenditures | 660 | |||||||
07/03/2021 | NRDWSP/2020-21/R/259 | Direct Receipts | 700 | 31/03/2021 | OWN/2020-21/P/151 | Expenditures | 800 | |||||||
07/03/2021 | OWN/2020-21/R/306 | Direct Receipts | 3,121 | 31/03/2021 | OWN/2020-21/P/152 | Expenditures | 800 | |||||||
09/03/2021 | NRDWSP/2020-21/R/184 | Direct Receipts | 2,200 | Expenditures | ||||||||||
09/03/2021 | NRDWSP/2020-21/R/185 | Direct Receipts | 1,400 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/307 | Direct Receipts | 3,782 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/186 | Direct Receipts | 900 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/187 | Direct Receipts | 550 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/308 | Direct Receipts | 1,947 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/309 | Direct Receipts | 938 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/310 | Direct Receipts | 1,233 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/311 | Direct Receipts | 1,303 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/312 | Direct Receipts | 731 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/313 | Direct Receipts | 962 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/314 | Direct Receipts | 626 | Expenditures | ||||||||||
11/03/2021 | NRDWSP/2020-21/R/188 | Direct Receipts | 1,850 | Expenditures | ||||||||||
11/03/2021 | NRDWSP/2020-21/R/189 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/190 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/191 | Direct Receipts | 750 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/315 | Direct Receipts | 1,779 | Expenditures | ||||||||||
14/03/2021 | NRDWSP/2020-21/R/192 | Direct Receipts | 750 | Expenditures | ||||||||||
14/03/2021 | NRDWSP/2020-21/R/193 | Direct Receipts | 700 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/316 | Direct Receipts | 2,219 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/194 | Direct Receipts | 2,200 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/317 | Direct Receipts | 3,054 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/318 | Direct Receipts | 3,054 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/368 | Direct Receipts | 152 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/195 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/196 | Direct Receipts | 550 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/197 | Direct Receipts | 550 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/199 | Direct Receipts | 550 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/200 | Direct Receipts | 550 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/201 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/263 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/320 | Direct Receipts | 1,029 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/321 | Direct Receipts | 1,343 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/322 | Direct Receipts | 730 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/323 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/324 | Direct Receipts | 1,841 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/325 | Direct Receipts | 628 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/326 | Direct Receipts | 1,352 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/327 | Direct Receipts | 270 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/328 | Direct Receipts | 207 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/329 | Direct Receipts | 921 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/330 | Direct Receipts | 1,207 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/331 | Direct Receipts | 585 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/332 | Direct Receipts | 1,794 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/333 | Direct Receipts | 791 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/334 | Direct Receipts | 1,110 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/335 | Direct Receipts | 1,185 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/336 | Direct Receipts | 415 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/337 | Direct Receipts | 1,097 | Expenditures | ||||||||||
18/03/2021 | NRDWSP/2020-21/R/202 | Direct Receipts | 7,100 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/338 | Direct Receipts | 2,612 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/203 | Direct Receipts | 900 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/204 | Direct Receipts | 900 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/205 | Direct Receipts | 550 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/207 | Direct Receipts | 550 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/208 | Direct Receipts | 400 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/209 | Direct Receipts | 550 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/210 | Direct Receipts | 900 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/261 | Direct Receipts | 550 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/339 | Direct Receipts | 2,919 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/211 | Direct Receipts | 550 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/213 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/214 | Direct Receipts | 700 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/215 | Direct Receipts | 550 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/216 | Direct Receipts | 700 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/217 | Direct Receipts | 700 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/264 | Direct Receipts | 550 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/265 | Direct Receipts | 550 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/266 | Direct Receipts | 550 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/340 | Direct Receipts | 4,253 | Expenditures | ||||||||||
21/03/2021 | NRDWSP/2020-21/R/218 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2021 | NRDWSP/2020-21/R/219 | Direct Receipts | 2,050 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/341 | Direct Receipts | 111 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/342 | Direct Receipts | 372 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/343 | Direct Receipts | 115 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/344 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/220 | Direct Receipts | 5,200 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/221 | Direct Receipts | 550 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/223 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/224 | Direct Receipts | 550 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/226 | Direct Receipts | 550 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/227 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/228 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/229 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/345 | Direct Receipts | 1,221 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/346 | Direct Receipts | 1,966 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 303,254 | Expenditures | ||||||||||
23/03/2021 | NRDWSP/2020-21/R/230 | Direct Receipts | 700 | Expenditures | ||||||||||
23/03/2021 | NRDWSP/2020-21/R/231 | Direct Receipts | 1,850 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/347 | Direct Receipts | 226 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/349 | Direct Receipts | 1,110 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/350 | Direct Receipts | 745 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/351 | Direct Receipts | 446 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/352 | Direct Receipts | 111 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/367 | Direct Receipts | 746 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/232 | Direct Receipts | 550 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/233 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/234 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/235 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/236 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/237 | Direct Receipts | 550 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/238 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/240 | Direct Receipts | 550 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/241 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/242 | Direct Receipts | 950 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/353 | Direct Receipts | 1,470 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/243 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/354 | Direct Receipts | 1,576 | Expenditures | ||||||||||
26/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 1,228 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/244 | Direct Receipts | 3,050 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/355 | Direct Receipts | 2,376 | Expenditures | ||||||||||
27/03/2021 | NRDWSP/2020-21/R/245 | Direct Receipts | 4,900 | Expenditures | ||||||||||
27/03/2021 | NRDWSP/2020-21/R/246 | Direct Receipts | 700 | Expenditures | ||||||||||
27/03/2021 | NRDWSP/2020-21/R/247 | Direct Receipts | 700 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/356 | Direct Receipts | 1,445 | Expenditures | ||||||||||
28/03/2021 | NRDWSP/2020-21/R/248 | Direct Receipts | 5,150 | Expenditures | ||||||||||
28/03/2021 | NRDWSP/2020-21/R/249 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/357 | Direct Receipts | 2,022 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,818 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 229 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/358 | Direct Receipts | 520 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/359 | Direct Receipts | 83 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/360 | Direct Receipts | 446 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/361 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/362 | Direct Receipts | 340 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/363 | Direct Receipts | 540 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/364 | Direct Receipts | 320 | Expenditures | ||||||||||
30/03/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 4,713 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/250 | Direct Receipts | 4,050 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/251 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/252 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/253 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/254 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/255 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/256 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/267 | Direct Receipts | 284 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/365 | Direct Receipts | 5,597 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/268 | Direct Receipts | 6,250 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/269 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/270 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/271 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/272 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/273 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/274 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/275 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/276 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/277 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/278 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/279 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/280 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/281 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/282 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/283 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/284 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/285 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/286 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/287 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/288 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/289 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/290 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/291 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/292 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/293 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/294 | Direct Receipts | 3,250 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/295 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/296 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/369 | Direct Receipts | 4,602 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/370 | Direct Receipts | 18,121 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/372 | Direct Receipts | 610 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/373 | Direct Receipts | 205 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/374 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/375 | Direct Receipts | 1,934 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/376 | Direct Receipts | 1,074 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/377 | Direct Receipts | 238 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/378 | Direct Receipts | 931 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/379 | Direct Receipts | 1,640 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/380 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/381 | Direct Receipts | 396 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/382 | Direct Receipts | 1,487 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/383 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/384 | Direct Receipts | 1,485 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/385 | Direct Receipts | 216 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/386 | Direct Receipts | 167 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/388 | Direct Receipts | 1,515 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/389 | Direct Receipts | 137 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/390 | Direct Receipts | 291 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/392 | Direct Receipts | 1,335 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 2,344 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 564 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 115 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 115 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/398 | Direct Receipts | 487 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/399 | Direct Receipts | 18,033 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/400 | Direct Receipts | 712 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 1,084 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 997 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 535 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 1,640 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 136 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 1,326 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 796 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 1,420 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 152 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 520 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 447 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 944 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 945 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 771 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 1,546 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 1,012 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 657 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 484 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/423 | Direct Receipts | 418 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 2,666 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:55:11 PM. |