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.) |
05/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,152,946 | 04/03/2020 | OWN/2019-20/P/86 | Expenditures | 19,451 | |||||||
05/03/2020 | NRDWSP/2019-20/R/343 | Direct Receipts | 210 | 05/03/2020 | NRDWSP/2019-20/P/38 | Expenditures | 55 | |||||||
05/03/2020 | NRDWSP/2019-20/R/344 | Direct Receipts | 110 | 05/03/2020 | OWN/2019-20/P/87 | Expenditures | 991 | |||||||
05/03/2020 | NRDWSP/2019-20/R/345 | Direct Receipts | 110 | 05/03/2020 | OWN/2019-20/P/88 | Expenditures | 500 | |||||||
05/03/2020 | NRDWSP/2019-20/R/346 | Direct Receipts | 510 | 05/03/2020 | OWN/2019-20/P/89 | Expenditures | 1,000 | |||||||
05/03/2020 | NRDWSP/2019-20/R/347 | Direct Receipts | 110 | 05/03/2020 | OWN/2019-20/P/90 | Expenditures | 231 | |||||||
05/03/2020 | NRDWSP/2019-20/R/348 | Direct Receipts | 110 | 12/03/2020 | OWN/2019-20/P/91 | Expenditures | 500 | |||||||
05/03/2020 | NRDWSP/2019-20/R/349 | Direct Receipts | 510 | 12/03/2020 | OWN/2019-20/P/92 | Expenditures | 1,500 | |||||||
05/03/2020 | NRDWSP/2019-20/R/350 | Direct Receipts | 210 | 12/03/2020 | OWN/2019-20/P/93 | Expenditures | 5,000 | |||||||
05/03/2020 | NRDWSP/2019-20/R/351 | Direct Receipts | 210 | 12/03/2020 | OWN/2019-20/P/94 | Expenditures | 1,000 | |||||||
05/03/2020 | NRDWSP/2019-20/R/352 | Direct Receipts | 310 | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 72,846 | |||||||
05/03/2020 | NRDWSP/2019-20/R/353 | Direct Receipts | 110 | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 51,610 | |||||||
05/03/2020 | NRDWSP/2019-20/R/354 | Direct Receipts | 110 | 16/03/2020 | OWN/2019-20/P/95 | Expenditures | 236 | |||||||
05/03/2020 | NRDWSP/2019-20/R/355 | Direct Receipts | 110 | 16/03/2020 | OWN/2019-20/P/96 | Expenditures | 2,270 | |||||||
05/03/2020 | NRDWSP/2019-20/R/356 | Direct Receipts | 110 | 17/03/2020 | NRDWSP/2019-20/P/39 | Expenditures | 2,200 | |||||||
05/03/2020 | NRDWSP/2019-20/R/357 | Direct Receipts | 210 | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 211,993 | |||||||
05/03/2020 | NRDWSP/2019-20/R/358 | Direct Receipts | 110 | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 72,800 | |||||||
05/03/2020 | NRDWSP/2019-20/R/359 | Direct Receipts | 110 | 18/03/2020 | NRDWSP/2019-20/P/40 | Expenditures | 15,000 | |||||||
05/03/2020 | NRDWSP/2019-20/R/360 | Direct Receipts | 110 | 18/03/2020 | OWN/2019-20/P/100 | Expenditures | 4,000 | |||||||
05/03/2020 | NRDWSP/2019-20/R/361 | Direct Receipts | 210 | 18/03/2020 | OWN/2019-20/P/101 | Expenditures | 4,000 | |||||||
05/03/2020 | NRDWSP/2019-20/R/362 | Direct Receipts | 110 | 18/03/2020 | OWN/2019-20/P/97 | Expenditures | 4,000 | |||||||
05/03/2020 | NRDWSP/2019-20/R/363 | Direct Receipts | 510 | 18/03/2020 | OWN/2019-20/P/98 | Expenditures | 4,000 | |||||||
05/03/2020 | NRDWSP/2019-20/R/364 | Direct Receipts | 1,010 | 18/03/2020 | OWN/2019-20/P/99 | Expenditures | 4,000 | |||||||
05/03/2020 | NRDWSP/2019-20/R/365 | Direct Receipts | 110 | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 4,326 | |||||||
05/03/2020 | NRDWSP/2019-20/R/366 | Direct Receipts | 510 | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 91,000 | |||||||
05/03/2020 | NRDWSP/2019-20/R/367 | Direct Receipts | 710 | 19/03/2020 | OWN/2019-20/P/102 | Expenditures | 1,500 | |||||||
05/03/2020 | NRDWSP/2019-20/R/368 | Direct Receipts | 110 | 20/03/2020 | NRDWSP/2019-20/P/41 | Expenditures | 255 | |||||||
05/03/2020 | NRDWSP/2019-20/R/369 | Direct Receipts | 210 | 20/03/2020 | OWN/2019-20/P/103 | Expenditures | 2,427 | |||||||
05/03/2020 | NRDWSP/2019-20/R/370 | Direct Receipts | 610 | 20/03/2020 | OWN/2019-20/P/104 | Expenditures | 2,348 | |||||||
05/03/2020 | NRDWSP/2019-20/R/371 | Direct Receipts | 2,410 | 20/03/2020 | OWN/2019-20/P/105 | Expenditures | 2,427 | |||||||
05/03/2020 | NRDWSP/2019-20/R/372 | Direct Receipts | 110 | 20/03/2020 | OWN/2019-20/P/106 | Expenditures | 2,348 | |||||||
05/03/2020 | NRDWSP/2019-20/R/373 | Direct Receipts | 110 | 20/03/2020 | OWN/2019-20/P/107 | Expenditures | 2,348 | |||||||
05/03/2020 | NRDWSP/2019-20/R/374 | Direct Receipts | 210 | 20/03/2020 | OWN/2019-20/P/108 | Expenditures | 2,800 | |||||||
05/03/2020 | NRDWSP/2019-20/R/375 | Direct Receipts | 110 | 20/03/2020 | OWN/2019-20/P/109 | Expenditures | 2,348 | |||||||
05/03/2020 | NRDWSP/2019-20/R/376 | Direct Receipts | 310 | 20/03/2020 | OWN/2019-20/P/110 | Expenditures | 2,427 | |||||||
05/03/2020 | OWN/2019-20/R/615 | Direct Receipts | 337 | 20/03/2020 | OWN/2019-20/P/111 | Expenditures | 2,348 | |||||||
05/03/2020 | OWN/2019-20/R/616 | Direct Receipts | 1,138 | 20/03/2020 | OWN/2019-20/P/112 | Expenditures | 2,348 | |||||||
05/03/2020 | OWN/2019-20/R/617 | Direct Receipts | 651 | 20/03/2020 | OWN/2019-20/P/113 | Expenditures | 2,800 | |||||||
05/03/2020 | OWN/2019-20/R/618 | Direct Receipts | 774 | 20/03/2020 | OWN/2019-20/P/114 | Expenditures | 2,710 | |||||||
05/03/2020 | OWN/2019-20/R/619 | Direct Receipts | 1,293 | 20/03/2020 | OWN/2019-20/P/115 | Expenditures | 133 | |||||||
05/03/2020 | OWN/2019-20/R/620 | Direct Receipts | 192 | 20/03/2020 | OWN/2019-20/P/116 | Expenditures | 3,129 | |||||||
05/03/2020 | OWN/2019-20/R/621 | Direct Receipts | 435 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/622 | Direct Receipts | 1,482 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/623 | Direct Receipts | 1,185 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/624 | Direct Receipts | 2,790 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/625 | Direct Receipts | 438 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/626 | Direct Receipts | 609 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/627 | Direct Receipts | 1,880 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/628 | Direct Receipts | 336 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/629 | Direct Receipts | 120 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/630 | Direct Receipts | 364 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/631 | Direct Receipts | 303 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/632 | Direct Receipts | 755 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/633 | Direct Receipts | 678 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/634 | Direct Receipts | 540 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/635 | Direct Receipts | 828 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/636 | Direct Receipts | 1,388 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/637 | Direct Receipts | 46 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/638 | Direct Receipts | 846 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/639 | Direct Receipts | 243 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/640 | Direct Receipts | 831 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/641 | Direct Receipts | 968 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/642 | Direct Receipts | 169 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/643 | Direct Receipts | 290 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/644 | Direct Receipts | 537 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/645 | Direct Receipts | 566 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/646 | Direct Receipts | 390 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/647 | Direct Receipts | 713 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/648 | Direct Receipts | 462 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/649 | Direct Receipts | 675 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/650 | Direct Receipts | 1,493 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/651 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2020 | NRDWSP/2019-20/R/378 | Direct Receipts | 110 | Expenditures | ||||||||||
06/03/2020 | NRDWSP/2019-20/R/379 | Direct Receipts | 510 | Expenditures | ||||||||||
06/03/2020 | NRDWSP/2019-20/R/380 | Direct Receipts | 110 | Expenditures | ||||||||||
06/03/2020 | NRDWSP/2019-20/R/381 | Direct Receipts | 510 | Expenditures | ||||||||||
06/03/2020 | NRDWSP/2019-20/R/382 | Direct Receipts | 110 | Expenditures | ||||||||||
06/03/2020 | NRDWSP/2019-20/R/383 | Direct Receipts | 110 | Expenditures | ||||||||||
06/03/2020 | NRDWSP/2019-20/R/384 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | NRDWSP/2019-20/R/385 | Direct Receipts | 310 | Expenditures | ||||||||||
06/03/2020 | NRDWSP/2019-20/R/386 | Direct Receipts | 110 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/652 | Direct Receipts | 587 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/653 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/654 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/655 | Direct Receipts | 562 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/656 | Direct Receipts | 77 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/657 | Direct Receipts | 781 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/658 | Direct Receipts | 198 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/659 | Direct Receipts | 115 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/660 | Direct Receipts | 184 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/661 | Direct Receipts | 473 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/662 | Direct Receipts | 2,617 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/663 | Direct Receipts | 755 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/664 | Direct Receipts | 300 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/387 | Direct Receipts | 110 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/388 | Direct Receipts | 510 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/389 | Direct Receipts | 110 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/390 | Direct Receipts | 110 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/391 | Direct Receipts | 110 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/392 | Direct Receipts | 110 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/393 | Direct Receipts | 110 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/394 | Direct Receipts | 210 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/395 | Direct Receipts | 210 | Expenditures | ||||||||||
07/03/2020 | NRDWSP/2019-20/R/396 | Direct Receipts | 1,330 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/665 | Direct Receipts | 179 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/666 | Direct Receipts | 135 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/667 | Direct Receipts | 135 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/668 | Direct Receipts | 249 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/669 | Direct Receipts | 160 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/670 | Direct Receipts | 562 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/671 | Direct Receipts | 232 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/672 | Direct Receipts | 647 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/673 | Direct Receipts | 46 | Expenditures | ||||||||||
11/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,416 | Expenditures | ||||||||||
11/03/2020 | NRDWSP/2019-20/R/397 | Direct Receipts | 510 | Expenditures | ||||||||||
11/03/2020 | NRDWSP/2019-20/R/398 | Direct Receipts | 210 | Expenditures | ||||||||||
11/03/2020 | NRDWSP/2019-20/R/399 | Direct Receipts | 110 | Expenditures | ||||||||||
11/03/2020 | NRDWSP/2019-20/R/400 | Direct Receipts | 510 | Expenditures | ||||||||||
11/03/2020 | NRDWSP/2019-20/R/401 | Direct Receipts | 110 | Expenditures | ||||||||||
11/03/2020 | NRDWSP/2019-20/R/402 | Direct Receipts | 510 | Expenditures | ||||||||||
11/03/2020 | NRDWSP/2019-20/R/403 | Direct Receipts | 210 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/674 | Direct Receipts | 5,017 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/675 | Direct Receipts | 1,269 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/676 | Direct Receipts | 584 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/677 | Direct Receipts | 647 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/678 | Direct Receipts | 492 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/679 | Direct Receipts | 159 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/680 | Direct Receipts | 662 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/681 | Direct Receipts | 105 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/682 | Direct Receipts | 236 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/683 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/03/2020 | NRDWSP/2019-20/R/404 | Direct Receipts | 110 | Expenditures | ||||||||||
12/03/2020 | NRDWSP/2019-20/R/405 | Direct Receipts | 110 | Expenditures | ||||||||||
12/03/2020 | NRDWSP/2019-20/R/406 | Direct Receipts | 510 | Expenditures | ||||||||||
12/03/2020 | NRDWSP/2019-20/R/407 | Direct Receipts | 510 | Expenditures | ||||||||||
12/03/2020 | NRDWSP/2019-20/R/408 | Direct Receipts | 110 | Expenditures | ||||||||||
12/03/2020 | NRDWSP/2019-20/R/409 | Direct Receipts | 110 | Expenditures | ||||||||||
12/03/2020 | NRDWSP/2019-20/R/410 | Direct Receipts | 110 | Expenditures | ||||||||||
12/03/2020 | NRDWSP/2019-20/R/411 | Direct Receipts | 110 | Expenditures | ||||||||||
12/03/2020 | NRDWSP/2019-20/R/412 | Direct Receipts | 110 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/684 | Direct Receipts | 984 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/685 | Direct Receipts | 1,113 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/686 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/687 | Direct Receipts | 1,252 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/688 | Direct Receipts | 217 | Expenditures | ||||||||||
13/03/2020 | NRDWSP/2019-20/R/413 | Direct Receipts | 110 | Expenditures | ||||||||||
13/03/2020 | NRDWSP/2019-20/R/414 | Direct Receipts | 510 | Expenditures | ||||||||||
13/03/2020 | NRDWSP/2019-20/R/415 | Direct Receipts | 110 | Expenditures | ||||||||||
13/03/2020 | NRDWSP/2019-20/R/416 | Direct Receipts | 110 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/689 | Direct Receipts | 237 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/690 | Direct Receipts | 206 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/691 | Direct Receipts | 206 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/692 | Direct Receipts | 267 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/693 | Direct Receipts | 175 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/694 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/695 | Direct Receipts | 829 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/696 | Direct Receipts | 15 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/697 | Direct Receipts | 140 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/698 | Direct Receipts | 28 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/699 | Direct Receipts | 536 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/700 | Direct Receipts | 115 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/701 | Direct Receipts | 742 | Expenditures | ||||||||||
14/03/2020 | NRDWSP/2019-20/R/417 | Direct Receipts | 510 | Expenditures | ||||||||||
14/03/2020 | NRDWSP/2019-20/R/418 | Direct Receipts | 110 | Expenditures | ||||||||||
14/03/2020 | NRDWSP/2019-20/R/419 | Direct Receipts | 110 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/702 | Direct Receipts | 195 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/703 | Direct Receipts | 649 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/704 | Direct Receipts | 199 | Expenditures | ||||||||||
16/03/2020 | NRDWSP/2019-20/R/420 | Direct Receipts | 210 | Expenditures | ||||||||||
16/03/2020 | NRDWSP/2019-20/R/421 | Direct Receipts | 210 | Expenditures | ||||||||||
16/03/2020 | NRDWSP/2019-20/R/422 | Direct Receipts | 110 | Expenditures | ||||||||||
16/03/2020 | NRDWSP/2019-20/R/423 | Direct Receipts | 310 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/705 | Direct Receipts | 640 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/706 | Direct Receipts | 446 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/707 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/708 | Direct Receipts | 138 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/709 | Direct Receipts | 135 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/710 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/711 | Direct Receipts | 3,754 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/712 | Direct Receipts | 46 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/713 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/714 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/715 | Direct Receipts | 105 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/424 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/425 | Direct Receipts | 210 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/426 | Direct Receipts | 510 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/427 | Direct Receipts | 110 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/428 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/716 | Direct Receipts | 729 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/717 | Direct Receipts | 207 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/718 | Direct Receipts | 1,548 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/719 | Direct Receipts | 552 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/720 | Direct Receipts | 420 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/721 | Direct Receipts | 588 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/722 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/429 | Direct Receipts | 800 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/430 | Direct Receipts | 110 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/431 | Direct Receipts | 410 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/432 | Direct Receipts | 210 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/433 | Direct Receipts | 110 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/434 | Direct Receipts | 110 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/435 | Direct Receipts | 110 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/436 | Direct Receipts | 110 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/437 | Direct Receipts | 110 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/438 | Direct Receipts | 1,010 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/439 | Direct Receipts | 210 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/440 | Direct Receipts | 210 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/441 | Direct Receipts | 110 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/442 | Direct Receipts | 210 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/443 | Direct Receipts | 210 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/723 | Direct Receipts | 572 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/724 | Direct Receipts | 1,002 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/725 | Direct Receipts | 1,510 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/726 | Direct Receipts | 312 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/727 | Direct Receipts | 51 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/728 | Direct Receipts | 284 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/729 | Direct Receipts | 155 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/730 | Direct Receipts | 55 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/731 | Direct Receipts | 252 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/732 | Direct Receipts | 195 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/733 | Direct Receipts | 550 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/734 | Direct Receipts | 747 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/735 | Direct Receipts | 260 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/736 | Direct Receipts | 1,827 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/737 | Direct Receipts | 214 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/738 | Direct Receipts | 1,516 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/739 | Direct Receipts | 4,115 | Expenditures | ||||||||||
19/03/2020 | NRDWSP/2019-20/R/377 | Direct Receipts | 91,000 | Expenditures | ||||||||||
19/03/2020 | NRDWSP/2019-20/R/444 | Direct Receipts | 110 | Expenditures | ||||||||||
19/03/2020 | NRDWSP/2019-20/R/445 | Direct Receipts | 110 | Expenditures | ||||||||||
19/03/2020 | NRDWSP/2019-20/R/446 | Direct Receipts | 110 | Expenditures | ||||||||||
19/03/2020 | NRDWSP/2019-20/R/447 | Direct Receipts | 210 | Expenditures | ||||||||||
19/03/2020 | NRDWSP/2019-20/R/448 | Direct Receipts | 110 | Expenditures | ||||||||||
19/03/2020 | NRDWSP/2019-20/R/449 | Direct Receipts | 110 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/614 | Direct Receipts | 584 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/740 | Direct Receipts | 50 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/741 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/742 | Direct Receipts | 185 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/743 | Direct Receipts | 1,896 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/744 | Direct Receipts | 610 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/745 | Direct Receipts | 313 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/746 | Direct Receipts | 15 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/747 | Direct Receipts | 292 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/748 | Direct Receipts | 826 | Expenditures | ||||||||||
20/03/2020 | NRDWSP/2019-20/R/450 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2020 | NRDWSP/2019-20/R/451 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2020 | NRDWSP/2019-20/R/452 | Direct Receipts | 510 | Expenditures | ||||||||||
20/03/2020 | NRDWSP/2019-20/R/453 | Direct Receipts | 510 | Expenditures | ||||||||||
20/03/2020 | NRDWSP/2019-20/R/454 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2020 | NRDWSP/2019-20/R/455 | Direct Receipts | 510 | Expenditures | ||||||||||
20/03/2020 | NRDWSP/2019-20/R/456 | Direct Receipts | 110 | Expenditures | ||||||||||
20/03/2020 | NRDWSP/2019-20/R/457 | Direct Receipts | 110 | Expenditures | ||||||||||
20/03/2020 | NRDWSP/2019-20/R/458 | Direct Receipts | 110 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/749 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/750 | Direct Receipts | 2,050 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/751 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/752 | Direct Receipts | 46 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/753 | Direct Receipts | 226 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/754 | Direct Receipts | 466 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/755 | Direct Receipts | 1,194 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/756 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/757 | Direct Receipts | 559 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/758 | Direct Receipts | 787 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/759 | Direct Receipts | 759 | Expenditures | ||||||||||
21/03/2020 | NRDWSP/2019-20/R/459 | Direct Receipts | 110 | Expenditures | ||||||||||
21/03/2020 | NRDWSP/2019-20/R/460 | Direct Receipts | 110 | Expenditures | ||||||||||
21/03/2020 | NRDWSP/2019-20/R/461 | Direct Receipts | 210 | Expenditures | ||||||||||
21/03/2020 | NRDWSP/2019-20/R/462 | Direct Receipts | 210 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/760 | Direct Receipts | 122 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/761 | Direct Receipts | 157 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/762 | Direct Receipts | 388 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/763 | Direct Receipts | 55 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/764 | Direct Receipts | 442 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/765 | Direct Receipts | 420 | Expenditures | ||||||||||
23/03/2020 | NRDWSP/2019-20/R/463 | Direct Receipts | 110 | Expenditures | ||||||||||
23/03/2020 | NRDWSP/2019-20/R/464 | Direct Receipts | 110 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/766 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/767 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/768 | Direct Receipts | 1,389 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/769 | Direct Receipts | 206 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/770 | Direct Receipts | 1,665 | Expenditures | ||||||||||
24/03/2020 | NRDWSP/2019-20/R/465 | Direct Receipts | 110 | Expenditures | ||||||||||
24/03/2020 | NRDWSP/2019-20/R/466 | Direct Receipts | 110 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/771 | Direct Receipts | 1,020 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/772 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2020 | NRDWSP/2019-20/R/467 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2020 | NRDWSP/2019-20/R/468 | Direct Receipts | 210 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/773 | Direct Receipts | 482 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/774 | Direct Receipts | 47 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/775 | Direct Receipts | 670 | Expenditures | ||||||||||
27/03/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 160,724 | Expenditures | ||||||||||
27/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 235,410 | Expenditures | ||||||||||
27/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 78,619 | Expenditures | ||||||||||
27/03/2020 | NRDWSP/2019-20/R/469 | Direct Receipts | 110 | Expenditures | ||||||||||
27/03/2020 | NRDWSP/2019-20/R/470 | Direct Receipts | 110 | Expenditures | ||||||||||
27/03/2020 | NRDWSP/2019-20/R/471 | Direct Receipts | 110 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/776 | Direct Receipts | 132 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/777 | Direct Receipts | 1,426 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/778 | Direct Receipts | 132 | Expenditures | ||||||||||
30/03/2020 | NRDWSP/2019-20/R/472 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2020 | NRDWSP/2019-20/R/473 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/779 | Direct Receipts | 364 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/780 | Direct Receipts | 213 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/474 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/475 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/476 | Direct Receipts | 1,010 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/477 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/478 | Direct Receipts | 1,010 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/479 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/480 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/481 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/781 | Direct Receipts | 694 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/782 | Direct Receipts | 487 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/783 | Direct Receipts | 1,452 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/784 | Direct Receipts | 2,835 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/785 | Direct Receipts | 234 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/786 | Direct Receipts | 45 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/787 | Direct Receipts | 151 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/788 | Direct Receipts | 1,526 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/789 | Direct Receipts | 47 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/790 | Direct Receipts | 147 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/791 | Direct Receipts | 977 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/792 | Direct Receipts | 349 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/793 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:47 AM. |