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.) |
01/03/2018 | FFC/2017-18/R/14 | Direct Receipts | 588,162 | 05/03/2018 | OWN/2017-18/P/263 | Expenditures | 7,600 | 31/03/2018 | OWN/2017-18/C/4 | 73,411.34 | ||||
01/03/2018 | OWN/2017-18/R/759 | Direct Receipts | 698 | 05/03/2018 | OWN/2017-18/P/264 | Expenditures | 9,760 | 31/03/2018 | OWN/2017-18/C/5 | 19,946 | ||||
01/03/2018 | OWN/2017-18/R/760 | Direct Receipts | 500 | 06/03/2018 | OWN/2017-18/P/260 | Expenditures | 15,000 | |||||||
01/03/2018 | OWN/2017-18/R/761 | Direct Receipts | 1,080 | 06/03/2018 | OWN/2017-18/P/261 | Expenditures | 300 | |||||||
01/03/2018 | OWN/2017-18/R/762 | Direct Receipts | 80 | 12/03/2018 | OWN/2017-18/P/262 | Expenditures | 10,000 | |||||||
01/03/2018 | OWN/2017-18/R/763 | Direct Receipts | 225 | 12/03/2018 | OWN/2017-18/P/271 | Expenditures | 200 | |||||||
01/03/2018 | OWN/2017-18/R/764 | Direct Receipts | 698 | 12/03/2018 | OWN/2017-18/P/272 | Expenditures | 200 | |||||||
01/03/2018 | OWN/2017-18/R/765 | Direct Receipts | 500 | 12/03/2018 | OWN/2017-18/P/273 | Expenditures | 400 | |||||||
01/03/2018 | OWN/2017-18/R/766 | Direct Receipts | 563 | 12/03/2018 | OWN/2017-18/P/274 | Expenditures | 200 | |||||||
01/03/2018 | OWN/2017-18/R/767 | Direct Receipts | 818 | 12/03/2018 | OWN/2017-18/P/275 | Expenditures | 200 | |||||||
01/03/2018 | OWN/2017-18/R/768 | Direct Receipts | 327 | 12/03/2018 | OWN/2017-18/P/276 | Expenditures | 100 | |||||||
01/03/2018 | OWN/2017-18/R/769 | Direct Receipts | 1,500 | 12/03/2018 | OWN/2017-18/P/277 | Expenditures | 200 | |||||||
01/03/2018 | OWN/2017-18/R/770 | Direct Receipts | 407 | 12/03/2018 | OWN/2017-18/P/278 | Expenditures | 200 | |||||||
01/03/2018 | OWN/2017-18/R/772 | Direct Receipts | 162 | 12/03/2018 | OWN/2017-18/P/279 | Expenditures | 200 | |||||||
01/03/2018 | OWN/2017-18/R/774 | Direct Receipts | 252 | 12/03/2018 | OWN/2017-18/P/280 | Expenditures | 8,260 | |||||||
01/03/2018 | OWN/2017-18/R/775 | Direct Receipts | 2,000 | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 105,300 | |||||||
01/03/2018 | OWN/2017-18/R/776 | Direct Receipts | 802 | 15/03/2018 | MGNREGA/2017-18/P/2 | Expenditures | 87,837 | |||||||
01/03/2018 | OWN/2017-18/R/777 | Direct Receipts | 2,759 | 15/03/2018 | OWN/2017-18/P/309 | Expenditures | 685 | |||||||
06/03/2018 | OWN/2017-18/R/799 | Direct Receipts | 380 | 17/03/2018 | OWN/2017-18/P/281 | Expenditures | 150 | |||||||
06/03/2018 | OWN/2017-18/R/800 | Direct Receipts | 580 | 17/03/2018 | OWN/2017-18/P/282 | Expenditures | 105 | |||||||
06/03/2018 | OWN/2017-18/R/801 | Direct Receipts | 500 | 17/03/2018 | OWN/2017-18/P/283 | Expenditures | 8,805 | |||||||
06/03/2018 | OWN/2017-18/R/802 | Direct Receipts | 580 | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 1,000 | |||||||
06/03/2018 | OWN/2017-18/R/803 | Direct Receipts | 225 | 21/03/2018 | FFC/2017-18/P/18 | Expenditures | 16,860 | |||||||
06/03/2018 | OWN/2017-18/R/804 | Direct Receipts | 600 | 21/03/2018 | OWN/2017-18/P/265 | Expenditures | 20,160 | |||||||
06/03/2018 | OWN/2017-18/R/805 | Direct Receipts | 225 | 21/03/2018 | OWN/2017-18/P/266 | Expenditures | 2,500 | |||||||
06/03/2018 | OWN/2017-18/R/806 | Direct Receipts | 500 | 21/03/2018 | OWN/2017-18/P/284 | Expenditures | 61,600 | |||||||
06/03/2018 | OWN/2017-18/R/807 | Direct Receipts | 225 | 21/03/2018 | OWN/2017-18/P/285 | Expenditures | 1,600 | |||||||
06/03/2018 | OWN/2017-18/R/808 | Direct Receipts | 225 | 21/03/2018 | OWN/2017-18/P/286 | Expenditures | 1,600 | |||||||
06/03/2018 | OWN/2017-18/R/809 | Direct Receipts | 225 | 21/03/2018 | OWN/2017-18/P/287 | Expenditures | 1,600 | |||||||
06/03/2018 | OWN/2017-18/R/810 | Direct Receipts | 698 | 21/03/2018 | OWN/2017-18/P/288 | Expenditures | 1,600 | |||||||
06/03/2018 | OWN/2017-18/R/811 | Direct Receipts | 500 | 21/03/2018 | OWN/2017-18/P/289 | Expenditures | 1,600 | |||||||
06/03/2018 | OWN/2017-18/R/812 | Direct Receipts | 248 | 21/03/2018 | OWN/2017-18/P/290 | Expenditures | 1,600 | |||||||
06/03/2018 | OWN/2017-18/R/813 | Direct Receipts | 500 | 21/03/2018 | OWN/2017-18/P/291 | Expenditures | 1,600 | |||||||
06/03/2018 | OWN/2017-18/R/814 | Direct Receipts | 225 | 21/03/2018 | OWN/2017-18/P/292 | Expenditures | 1,600 | |||||||
06/03/2018 | OWN/2017-18/R/815 | Direct Receipts | 500 | 21/03/2018 | OWN/2017-18/P/293 | Expenditures | 1,600 | |||||||
06/03/2018 | OWN/2017-18/R/816 | Direct Receipts | 540 | 21/03/2018 | OWN/2017-18/P/294 | Expenditures | 1,600 | |||||||
06/03/2018 | OWN/2017-18/R/817 | Direct Receipts | 580 | 21/03/2018 | OWN/2017-18/P/295 | Expenditures | 200 | |||||||
06/03/2018 | OWN/2017-18/R/818 | Direct Receipts | 500 | 21/03/2018 | OWN/2017-18/P/296 | Expenditures | 200 | |||||||
06/03/2018 | OWN/2017-18/R/819 | Direct Receipts | 380 | 21/03/2018 | OWN/2017-18/P/297 | Expenditures | 100 | |||||||
06/03/2018 | OWN/2017-18/R/820 | Direct Receipts | 580 | 21/03/2018 | OWN/2017-18/P/298 | Expenditures | 200 | |||||||
06/03/2018 | OWN/2017-18/R/821 | Direct Receipts | 698 | 21/03/2018 | OWN/2017-18/P/299 | Expenditures | 399 | |||||||
06/03/2018 | OWN/2017-18/R/822 | Direct Receipts | 500 | 21/03/2018 | OWN/2017-18/P/300 | Expenditures | 1,600 | |||||||
06/03/2018 | OWN/2017-18/R/823 | Direct Receipts | 225 | 21/03/2018 | OWN/2017-18/P/301 | Expenditures | 3,100 | |||||||
06/03/2018 | OWN/2017-18/R/824 | Direct Receipts | 500 | 26/03/2018 | OWN/2017-18/P/302 | Expenditures | 66 | |||||||
08/03/2018 | OWN/2017-18/R/1018 | Direct Receipts | 775 | 26/03/2018 | OWN/2017-18/P/303 | Expenditures | 188 | |||||||
08/03/2018 | OWN/2017-18/R/1019 | Direct Receipts | 420 | 28/03/2018 | OWN/2017-18/P/267 | Expenditures | 625 | |||||||
08/03/2018 | OWN/2017-18/R/1020 | Direct Receipts | 302 | 30/03/2018 | OWN/2017-18/P/268 | Expenditures | 5,950 | |||||||
08/03/2018 | OWN/2017-18/R/1021 | Direct Receipts | 30 | 30/03/2018 | OWN/2017-18/P/269 | Expenditures | 2,800 | |||||||
08/03/2018 | OWN/2017-18/R/1022 | Direct Receipts | 1,465 | 30/03/2018 | OWN/2017-18/P/270 | Expenditures | 650 | |||||||
08/03/2018 | OWN/2017-18/R/1023 | Direct Receipts | 207 | 30/03/2018 | OWN/2017-18/P/304 | Expenditures | 2,015 | |||||||
08/03/2018 | OWN/2017-18/R/1024 | Direct Receipts | 647 | 30/03/2018 | OWN/2017-18/P/305 | Expenditures | 3,840 | |||||||
08/03/2018 | OWN/2017-18/R/1025 | Direct Receipts | 197 | 30/03/2018 | OWN/2017-18/P/306 | Expenditures | 800 | |||||||
08/03/2018 | OWN/2017-18/R/1026 | Direct Receipts | 602 | 30/03/2018 | OWN/2017-18/P/307 | Expenditures | 450 | |||||||
08/03/2018 | OWN/2017-18/R/1027 | Direct Receipts | 300 | 30/03/2018 | TSC/2017-18/P/3 | Expenditures | 2,720 | |||||||
08/03/2018 | OWN/2017-18/R/1028 | Direct Receipts | 452 | 31/03/2018 | OWN/2017-18/P/308 | Expenditures | 4,250 | |||||||
08/03/2018 | OWN/2017-18/R/1029 | Direct Receipts | 507 | 31/03/2018 | OWN/2017-18/P/310 | Expenditures | 53,821.34 | |||||||
08/03/2018 | OWN/2017-18/R/1030 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/1031 | Direct Receipts | 413 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/1032 | Direct Receipts | 76 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/1033 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/1034 | Direct Receipts | 802 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/1035 | Direct Receipts | 302 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/1036 | Direct Receipts | 508 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/1037 | Direct Receipts | 531 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/1038 | Direct Receipts | 414 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/1039 | Direct Receipts | 200 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/1040 | Direct Receipts | 1,964 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/1041 | Direct Receipts | 261 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/1042 | Direct Receipts | 307 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/1043 | Direct Receipts | 213 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/1044 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/778 | Direct Receipts | 75 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/779 | Direct Receipts | 1,416 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/780 | Direct Receipts | 992 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/781 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/782 | Direct Receipts | 433 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/783 | Direct Receipts | 1,018 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/784 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/785 | Direct Receipts | 460 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/786 | Direct Receipts | 300 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/787 | Direct Receipts | 1,075 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/788 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/789 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/790 | Direct Receipts | 285 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/791 | Direct Receipts | 309 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/792 | Direct Receipts | 302 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/793 | Direct Receipts | 140 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/794 | Direct Receipts | 350 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/795 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/796 | Direct Receipts | 1,165 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/797 | Direct Receipts | 681 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/798 | Direct Receipts | 395 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/862 | Direct Receipts | 225 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/863 | Direct Receipts | 400 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/864 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/865 | Direct Receipts | 580 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/866 | Direct Receipts | 698 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/867 | Direct Receipts | 225 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/868 | Direct Receipts | 580 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/869 | Direct Receipts | 293 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/870 | Direct Receipts | 803 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/871 | Direct Receipts | 198 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/872 | Direct Receipts | 540 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/873 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/874 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/875 | Direct Receipts | 698 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/876 | Direct Receipts | 698 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/877 | Direct Receipts | 236 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1045 | Direct Receipts | 400 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1046 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1047 | Direct Receipts | 450 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1048 | Direct Receipts | 1,257 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1049 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1050 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1051 | Direct Receipts | 220 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1052 | Direct Receipts | 420 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1053 | Direct Receipts | 302 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1054 | Direct Receipts | 425 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1055 | Direct Receipts | 430 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1056 | Direct Receipts | 355 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1057 | Direct Receipts | 1,902 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1058 | Direct Receipts | 415 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1059 | Direct Receipts | 565 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1060 | Direct Receipts | 365 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1061 | Direct Receipts | 583 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1062 | Direct Receipts | 346 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1063 | Direct Receipts | 170 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1064 | Direct Receipts | 93 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1065 | Direct Receipts | 302 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1066 | Direct Receipts | 460 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1067 | Direct Receipts | 375 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1068 | Direct Receipts | 291 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1069 | Direct Receipts | 514 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1070 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1071 | Direct Receipts | 196 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1072 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1073 | Direct Receipts | 800 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1074 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1075 | Direct Receipts | 270 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1076 | Direct Receipts | 600 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1077 | Direct Receipts | 699 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1078 | Direct Receipts | 105 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1079 | Direct Receipts | 830 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1080 | Direct Receipts | 413 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1081 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1082 | Direct Receipts | 838 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1083 | Direct Receipts | 680 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1084 | Direct Receipts | 268 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1085 | Direct Receipts | 370 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1086 | Direct Receipts | 430 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1087 | Direct Receipts | 1,435 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1088 | Direct Receipts | 554 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1089 | Direct Receipts | 1,172 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1090 | Direct Receipts | 94 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1091 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1092 | Direct Receipts | 413 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1093 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1094 | Direct Receipts | 278 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1095 | Direct Receipts | 220 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1096 | Direct Receipts | 220 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1097 | Direct Receipts | 775 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1098 | Direct Receipts | 775 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1099 | Direct Receipts | 26,075 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1100 | Direct Receipts | 6,200 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1101 | Direct Receipts | 2,700 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1102 | Direct Receipts | 107,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/825 | Direct Receipts | 1,080 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/826 | Direct Receipts | 580 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/827 | Direct Receipts | 1,080 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/828 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/829 | Direct Receipts | 459 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/832 | Direct Receipts | 80 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/833 | Direct Receipts | 225 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/834 | Direct Receipts | 225 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/835 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/836 | Direct Receipts | 160 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/837 | Direct Receipts | 698 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/838 | Direct Receipts | 655 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/839 | Direct Receipts | 645 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/840 | Direct Receipts | 1,080 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/841 | Direct Receipts | 420 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/842 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/843 | Direct Receipts | 225 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/844 | Direct Receipts | 225 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/845 | Direct Receipts | 225 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/846 | Direct Receipts | 698 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/847 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/848 | Direct Receipts | 540 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/849 | Direct Receipts | 296 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/850 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/851 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/852 | Direct Receipts | 580 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/853 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/854 | Direct Receipts | 805 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/855 | Direct Receipts | 225 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/856 | Direct Receipts | 292 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/857 | Direct Receipts | 532 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/858 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/859 | Direct Receipts | 160 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/860 | Direct Receipts | 225 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/861 | Direct Receipts | 698 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/1103 | Direct Receipts | 13,714 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1016 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1109 | Direct Receipts | 11,434 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/878 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/903 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/904 | Direct Receipts | 400 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/906 | Direct Receipts | 280 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/907 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/908 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/909 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/910 | Direct Receipts | 483 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/912 | Direct Receipts | 80 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/913 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/914 | Direct Receipts | 698 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/915 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/916 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/917 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/918 | Direct Receipts | 304 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/919 | Direct Receipts | 698 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/920 | Direct Receipts | 698 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/921 | Direct Receipts | 698 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/922 | Direct Receipts | 677 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/923 | Direct Receipts | 698 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/924 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/925 | Direct Receipts | 280 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/926 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/927 | Direct Receipts | 698 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/928 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/929 | Direct Receipts | 119 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/930 | Direct Receipts | 399 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/932 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/933 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/934 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/935 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/936 | Direct Receipts | 237 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/937 | Direct Receipts | 580 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/938 | Direct Receipts | 698 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/939 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/940 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/941 | Direct Receipts | 542 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/942 | Direct Receipts | 398 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/943 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/944 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/945 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/946 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/947 | Direct Receipts | 698 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/948 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/949 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/950 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/951 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/952 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/953 | Direct Receipts | 698 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/954 | Direct Receipts | 162 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/955 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2018 | MGNREGA/2017-18/R/18 | Direct Receipts | 346 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1110 | Direct Receipts | 15,687 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/956 | Direct Receipts | 698 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/957 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/958 | Direct Receipts | 225 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/959 | Direct Receipts | 225 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/960 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/961 | Direct Receipts | 698 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/962 | Direct Receipts | 380 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/963 | Direct Receipts | 225 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/964 | Direct Receipts | 61,600 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1000 | Direct Receipts | 767 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1001 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1002 | Direct Receipts | 353 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1003 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1004 | Direct Receipts | 219 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1005 | Direct Receipts | 55 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1006 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1007 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1008 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1009 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1104 | Direct Receipts | 37,213 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1105 | Direct Receipts | 3,914 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1111 | Direct Receipts | 17,606 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/965 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/966 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/967 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/968 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/969 | Direct Receipts | 1,542 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/970 | Direct Receipts | 1,042 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/971 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/972 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/973 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/974 | Direct Receipts | 1,078 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/975 | Direct Receipts | 236 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/976 | Direct Receipts | 1,920 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/977 | Direct Receipts | 580 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/978 | Direct Receipts | 461 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/979 | Direct Receipts | 593 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/980 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/981 | Direct Receipts | 501 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/982 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/983 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/984 | Direct Receipts | 580 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/985 | Direct Receipts | 593 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/986 | Direct Receipts | 72 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/987 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/988 | Direct Receipts | 698 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/989 | Direct Receipts | 776 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/990 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/991 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/992 | Direct Receipts | 298 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/993 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/994 | Direct Receipts | 776 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/995 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/996 | Direct Receipts | 580 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/997 | Direct Receipts | 698 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/998 | Direct Receipts | 542 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/999 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/15 | Direct Receipts | 16,767 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1010 | Direct Receipts | 776 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1011 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1012 | Direct Receipts | 1,542 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1013 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1014 | Direct Receipts | 198 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1015 | Direct Receipts | 1,954 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1017 | Direct Receipts | 2,816 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1106 | Direct Receipts | 20,832 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1107 | Direct Receipts | 13,544 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1108 | Direct Receipts | 1,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:40 AM. |