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.) |
04/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 360 | 04/08/2016 | OWN/2016-17/P/49 | Expenditures | 650 | |||||||
04/08/2016 | OWN/2016-17/R/472 | Direct Receipts | 983 | 18/08/2016 | OWN/2016-17/P/54 | Expenditures | 700 | |||||||
04/08/2016 | OWN/2016-17/R/473 | Direct Receipts | 983 | 20/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 25,600 | |||||||
04/08/2016 | OWN/2016-17/R/474 | Direct Receipts | 1,949 | 20/08/2016 | OWN/2016-17/P/55 | Expenditures | 9,500 | |||||||
04/08/2016 | OWN/2016-17/R/475 | Direct Receipts | 782 | 22/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 8,600 | |||||||
04/08/2016 | OWN/2016-17/R/476 | Direct Receipts | 832 | 27/08/2016 | OWN/2016-17/P/50 | Expenditures | 7,800 | |||||||
04/08/2016 | OWN/2016-17/R/477 | Direct Receipts | 584 | 27/08/2016 | OWN/2016-17/P/51 | Expenditures | 120 | |||||||
04/08/2016 | OWN/2016-17/R/478 | Direct Receipts | 571 | 27/08/2016 | OWN/2016-17/P/52 | Expenditures | 70 | |||||||
04/08/2016 | OWN/2016-17/R/479 | Direct Receipts | 654 | 27/08/2016 | OWN/2016-17/P/53 | Expenditures | 1,700 | |||||||
04/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 260 | 27/08/2016 | OWN/2016-17/P/56 | Expenditures | 590 | |||||||
04/08/2016 | OWN/2016-17/R/480 | Direct Receipts | 630 | 27/08/2016 | OWN/2016-17/P/57 | Expenditures | 421 | |||||||
04/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 145 | 27/08/2016 | OWN/2016-17/P/58 | Expenditures | 1,557 | |||||||
04/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 145 | 27/08/2016 | OWN/2016-17/P/59 | Expenditures | 300 | |||||||
04/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 240 | 27/08/2016 | OWN/2016-17/P/60 | Expenditures | 550 | |||||||
04/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 240 | 27/08/2016 | OWN/2016-17/P/61 | Expenditures | 295 | |||||||
04/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 260 | 27/08/2016 | OWN/2016-17/P/62 | Expenditures | 2,988 | |||||||
04/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 145 | 27/08/2016 | OWN/2016-17/P/63 | Expenditures | 340 | |||||||
04/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 240 | 27/08/2016 | OWN/2016-17/P/64 | Expenditures | 1,200 | |||||||
04/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 145 | 27/08/2016 | OWN/2016-17/P/65 | Expenditures | 7,800 | |||||||
04/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 240 | 27/08/2016 | OWN/2016-17/P/66 | Expenditures | 1,100 | |||||||
04/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 145 | 27/08/2016 | OWN/2016-17/P/67 | Expenditures | 2,800 | |||||||
04/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 145 | 30/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 24,400 | |||||||
04/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 240 | 30/08/2016 | OWN/2016-17/P/68 | Expenditures | 1,550 | |||||||
04/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 145 | 31/08/2016 | OWN/2016-17/P/2 | Expenditures | 1,700 | |||||||
04/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 145 | 31/08/2016 | OWN/2016-17/P/69 | Expenditures | 7,300 | |||||||
04/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 240 | 31/08/2016 | OWN/2016-17/P/70 | Expenditures | 500 | |||||||
04/08/2016 | OWN/2016-17/R/630 | Direct Receipts | 1,870 | 31/08/2016 | OWN/2016-17/P/71 | Expenditures | 3,800 | |||||||
04/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 240 | 31/08/2016 | OWN/2016-17/P/72 | Expenditures | 500 | |||||||
04/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 240 | 31/08/2016 | OWN/2016-17/P/73 | Expenditures | 2,400 | |||||||
04/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 260 | 31/08/2016 | OWN/2016-17/P/74 | Expenditures | 2,400 | |||||||
04/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 145 | 31/08/2016 | OWN/2016-17/P/75 | Expenditures | 2,400 | |||||||
04/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 145 | 31/08/2016 | OWN/2016-17/P/76 | Expenditures | 400 | |||||||
08/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 381 | 31/08/2016 | OWN/2016-17/P/77 | Expenditures | 7,300 | |||||||
08/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 381 | 31/08/2016 | OWN/2016-17/P/78 | Expenditures | 400 | |||||||
09/08/2016 | OWN/2016-17/R/481 | Direct Receipts | 390 | 31/08/2016 | OWN/2016-17/P/79 | Expenditures | 200 | |||||||
09/08/2016 | OWN/2016-17/R/482 | Direct Receipts | 958 | 31/08/2016 | OWN/2016-17/P/80 | Expenditures | 7,500 | |||||||
09/08/2016 | OWN/2016-17/R/483 | Direct Receipts | 793 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/484 | Direct Receipts | 793 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/485 | Direct Receipts | 1,015 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/486 | Direct Receipts | 884 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/487 | Direct Receipts | 1,583 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 145 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 145 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 145 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 375 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 145 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 145 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 145 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 145 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 145 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 360 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 505 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 375 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 360 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 24,461 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 375 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 325 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/107 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/108 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 375 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 495 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 230 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/124 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/125 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/126 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/127 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/128 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/129 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/130 | Direct Receipts | 334 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/131 | Direct Receipts | 375 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/132 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/133 | Direct Receipts | 334 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/138 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/145 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/146 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/147 | Direct Receipts | 375 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/150 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/151 | Direct Receipts | 235 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/152 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/153 | Direct Receipts | 375 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/155 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/156 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/157 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/158 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/159 | Direct Receipts | 565 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/160 | Direct Receipts | 240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/161 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/162 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/163 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/164 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/165 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/166 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/167 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/168 | Direct Receipts | 375 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/169 | Direct Receipts | 335 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/170 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/171 | Direct Receipts | 335 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/172 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/173 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/174 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/175 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/176 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/177 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/178 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/179 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/180 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/181 | Direct Receipts | 240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/182 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/183 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/184 | Direct Receipts | 185 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/185 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/186 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/187 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/188 | Direct Receipts | 240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/189 | Direct Receipts | 335 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/190 | Direct Receipts | 240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/191 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/192 | Direct Receipts | 335 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/193 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/194 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/195 | Direct Receipts | 240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/196 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/197 | Direct Receipts | 300 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/198 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/199 | Direct Receipts | 415 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/200 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/201 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/202 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/203 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/204 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/205 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/206 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/207 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/208 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/209 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/210 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/211 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/212 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/213 | Direct Receipts | 470 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/214 | Direct Receipts | 430 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/215 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/216 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/217 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/218 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/488 | Direct Receipts | 250 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/489 | Direct Receipts | 520 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/490 | Direct Receipts | 885 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/491 | Direct Receipts | 571 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/492 | Direct Receipts | 936 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/493 | Direct Receipts | 680 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/494 | Direct Receipts | 1,193 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/495 | Direct Receipts | 1,114 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/496 | Direct Receipts | 1,633 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/497 | Direct Receipts | 750 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/498 | Direct Receipts | 1,048 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/499 | Direct Receipts | 1,230 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 190 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 335 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/500 | Direct Receipts | 710 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/501 | Direct Receipts | 720 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/502 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/503 | Direct Receipts | 720 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/504 | Direct Receipts | 1,197 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/505 | Direct Receipts | 1,195 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/219 | Direct Receipts | 260 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/220 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/221 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/222 | Direct Receipts | 260 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/223 | Direct Receipts | 260 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/224 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/225 | Direct Receipts | 655 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/226 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/227 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/228 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/229 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/230 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/231 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/232 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/233 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/234 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/235 | Direct Receipts | 240 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/236 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/237 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/238 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/239 | Direct Receipts | 240 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/240 | Direct Receipts | 415 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/241 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/242 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/243 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/244 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/245 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/246 | Direct Receipts | 260 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/247 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/248 | Direct Receipts | 260 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/249 | Direct Receipts | 260 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/250 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/251 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/252 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/253 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/254 | Direct Receipts | 260 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/255 | Direct Receipts | 260 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/256 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/257 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/258 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/259 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/260 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/261 | Direct Receipts | 335 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/262 | Direct Receipts | 335 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/263 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/264 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/265 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/266 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/267 | Direct Receipts | 240 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/268 | Direct Receipts | 260 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/269 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/270 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/271 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/272 | Direct Receipts | 145 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/273 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/274 | Direct Receipts | 260 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/506 | Direct Receipts | 750 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/507 | Direct Receipts | 747 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/508 | Direct Receipts | 598 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/509 | Direct Receipts | 370 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/510 | Direct Receipts | 594 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/511 | Direct Receipts | 374 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/512 | Direct Receipts | 1,182 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/513 | Direct Receipts | 492 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/514 | Direct Receipts | 749 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/515 | Direct Receipts | 615 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/275 | Direct Receipts | 145 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/276 | Direct Receipts | 145 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/277 | Direct Receipts | 145 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/278 | Direct Receipts | 240 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/279 | Direct Receipts | 335 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/280 | Direct Receipts | 240 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/281 | Direct Receipts | 375 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/282 | Direct Receipts | 260 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/283 | Direct Receipts | 375 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/284 | Direct Receipts | 168 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/285 | Direct Receipts | 260 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/286 | Direct Receipts | 375 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/287 | Direct Receipts | 145 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/288 | Direct Receipts | 145 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/289 | Direct Receipts | 260 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/290 | Direct Receipts | 260 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/291 | Direct Receipts | 260 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/292 | Direct Receipts | 260 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/293 | Direct Receipts | 375 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/294 | Direct Receipts | 375 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/295 | Direct Receipts | 260 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/296 | Direct Receipts | 260 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/297 | Direct Receipts | 260 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/298 | Direct Receipts | 145 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/299 | Direct Receipts | 145 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/300 | Direct Receipts | 145 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/301 | Direct Receipts | 145 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/516 | Direct Receipts | 564 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/517 | Direct Receipts | 511 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/518 | Direct Receipts | 1,047 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/519 | Direct Receipts | 1,013 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/520 | Direct Receipts | 1,130 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/521 | Direct Receipts | 678 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/522 | Direct Receipts | 1,171 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/523 | Direct Receipts | 815 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/524 | Direct Receipts | 854 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/525 | Direct Receipts | 270 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/526 | Direct Receipts | 1,260 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/527 | Direct Receipts | 677 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/528 | Direct Receipts | 960 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/529 | Direct Receipts | 1,378 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/530 | Direct Receipts | 870 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/531 | Direct Receipts | 797 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/532 | Direct Receipts | 869 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/533 | Direct Receipts | 601 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/534 | Direct Receipts | 421 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/535 | Direct Receipts | 920 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/536 | Direct Receipts | 1,138 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/537 | Direct Receipts | 520 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/538 | Direct Receipts | 596 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/539 | Direct Receipts | 448 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/540 | Direct Receipts | 1,066 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/541 | Direct Receipts | 773 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/542 | Direct Receipts | 728 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/543 | Direct Receipts | 1,030 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/544 | Direct Receipts | 2,970 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/545 | Direct Receipts | 960 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/546 | Direct Receipts | 1,422 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/547 | Direct Receipts | 1,693 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/548 | Direct Receipts | 520 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/549 | Direct Receipts | 719 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/550 | Direct Receipts | 510 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/551 | Direct Receipts | 904 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/552 | Direct Receipts | 1,293 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/553 | Direct Receipts | 1,032 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/554 | Direct Receipts | 980 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/302 | Direct Receipts | 335 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/303 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/304 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/305 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/306 | Direct Receipts | 375 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/307 | Direct Receipts | 375 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/308 | Direct Receipts | 335 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/309 | Direct Receipts | 260 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/310 | Direct Receipts | 335 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/311 | Direct Receipts | 240 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/312 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/313 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/314 | Direct Receipts | 335 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/315 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/316 | Direct Receipts | 335 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/317 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/318 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/319 | Direct Receipts | 375 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/320 | Direct Receipts | 375 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/321 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/322 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/323 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/324 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/325 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/326 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/327 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/328 | Direct Receipts | 260 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/329 | Direct Receipts | 260 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/330 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/331 | Direct Receipts | 35 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/332 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/333 | Direct Receipts | 145 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/334 | Direct Receipts | 260 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/555 | Direct Receipts | 966 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/556 | Direct Receipts | 1,280 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/557 | Direct Receipts | 986 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/558 | Direct Receipts | 1,640 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/559 | Direct Receipts | 670 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/560 | Direct Receipts | 758 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/561 | Direct Receipts | 770 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/562 | Direct Receipts | 1,130 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/563 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/564 | Direct Receipts | 660 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/565 | Direct Receipts | 704 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/566 | Direct Receipts | 720 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/567 | Direct Receipts | 518 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/568 | Direct Receipts | 922 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/569 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/570 | Direct Receipts | 510 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/571 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/572 | Direct Receipts | 577 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/573 | Direct Receipts | 2,240 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/574 | Direct Receipts | 1,850 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/575 | Direct Receipts | 810 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/576 | Direct Receipts | 864 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/577 | Direct Receipts | 180 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/578 | Direct Receipts | 1,074 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/579 | Direct Receipts | 960 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/580 | Direct Receipts | 1,192 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/581 | Direct Receipts | 1,365 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/582 | Direct Receipts | 754 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/583 | Direct Receipts | 754 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/584 | Direct Receipts | 1,182 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/585 | Direct Receipts | 1,314 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/586 | Direct Receipts | 1,236 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/587 | Direct Receipts | 351 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/588 | Direct Receipts | 1,230 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/589 | Direct Receipts | 1,123 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/590 | Direct Receipts | 932 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/591 | Direct Receipts | 1,785 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/592 | Direct Receipts | 1,202 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/593 | Direct Receipts | 1,470 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/594 | Direct Receipts | 1,104 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/595 | Direct Receipts | 860 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/596 | Direct Receipts | 860 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/597 | Direct Receipts | 924 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/598 | Direct Receipts | 313 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/599 | Direct Receipts | 2,980 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/600 | Direct Receipts | 1,290 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/601 | Direct Receipts | 1,121 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/602 | Direct Receipts | 1,364 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/603 | Direct Receipts | 410 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/604 | Direct Receipts | 740 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/605 | Direct Receipts | 354 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/606 | Direct Receipts | 990 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/607 | Direct Receipts | 835 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/335 | Direct Receipts | 145 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/336 | Direct Receipts | 145 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/337 | Direct Receipts | 145 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/338 | Direct Receipts | 260 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/339 | Direct Receipts | 375 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/340 | Direct Receipts | 145 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/341 | Direct Receipts | 375 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/342 | Direct Receipts | 145 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/608 | Direct Receipts | 616 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/609 | Direct Receipts | 1,070 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/610 | Direct Receipts | 714 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/611 | Direct Receipts | 810 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/612 | Direct Receipts | 810 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/613 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/614 | Direct Receipts | 1,154 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/615 | Direct Receipts | 950 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/616 | Direct Receipts | 1,326 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/617 | Direct Receipts | 965 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/618 | Direct Receipts | 690 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/619 | Direct Receipts | 1,220 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/620 | Direct Receipts | 636 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/621 | Direct Receipts | 1,340 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/622 | Direct Receipts | 1,032 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/623 | Direct Receipts | 1,078 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/624 | Direct Receipts | 744 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/625 | Direct Receipts | 1,520 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/626 | Direct Receipts | 343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:14 AM. |