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.) |
10/03/2017 | OWN/2016-17/R/1009 | Direct Receipts | 460 | 10/03/2017 | OWN/2016-17/P/207 | Expenditures | 15,950 | 10/03/2017 | OWN/2016-17/C/83 | 30,000 | ||||
10/03/2017 | OWN/2016-17/R/1010 | Direct Receipts | 2,104 | 10/03/2017 | OWN/2016-17/P/208 | Expenditures | 13,750 | 10/03/2017 | OWN/2016-17/C/84 | 41,020 | ||||
10/03/2017 | OWN/2016-17/R/1011 | Direct Receipts | 1,295 | 10/03/2017 | OWN/2016-17/P/209 | Expenditures | 6,000 | 16/03/2017 | OWN/2016-17/C/85 | 20,000 | ||||
10/03/2017 | OWN/2016-17/R/1012 | Direct Receipts | 920 | 10/03/2017 | OWN/2016-17/P/210 | Expenditures | 37,541 | 16/03/2017 | OWN/2016-17/C/86 | 20,000 | ||||
10/03/2017 | OWN/2016-17/R/1013 | Direct Receipts | 920 | 10/03/2017 | OWN/2016-17/P/211 | Expenditures | 6,000 | 16/03/2017 | OWN/2016-17/C/87 | 31,094 | ||||
10/03/2017 | OWN/2016-17/R/1014 | Direct Receipts | 920 | 10/03/2017 | OWN/2016-17/P/212 | Expenditures | 5,150 | 16/03/2017 | OWN/2016-17/C/88 | 54,518 | ||||
10/03/2017 | OWN/2016-17/R/1015 | Direct Receipts | 560 | 10/03/2017 | OWN/2016-17/P/213 | Expenditures | 250 | 17/03/2017 | OWN/2016-17/C/19 | 15,000 | ||||
10/03/2017 | OWN/2016-17/R/1016 | Direct Receipts | 1,000 | 16/03/2017 | OWN/2016-17/P/214 | Expenditures | 230 | 17/03/2017 | OWN/2016-17/C/89 | 35,000 | ||||
10/03/2017 | OWN/2016-17/R/1017 | Direct Receipts | 920 | 17/03/2017 | OWN/2016-17/P/215 | Expenditures | 2,000 | 17/03/2017 | OWN/2016-17/C/90 | 45,649 | ||||
10/03/2017 | OWN/2016-17/R/1018 | Direct Receipts | 1,026 | 17/03/2017 | OWN/2016-17/P/216 | Expenditures | 180 | 18/03/2017 | OWN/2016-17/C/20 | 16,600 | ||||
10/03/2017 | OWN/2016-17/R/1019 | Direct Receipts | 920 | 17/03/2017 | OWN/2016-17/P/26 | Expenditures | 25,760 | 21/03/2017 | OWN/2016-17/C/21 | 12,800 | ||||
10/03/2017 | OWN/2016-17/R/1020 | Direct Receipts | 200 | 17/03/2017 | OWN/2016-17/P/27 | Expenditures | 7,500 | 24/03/2017 | OWN/2016-17/C/36 | 15,000 | ||||
10/03/2017 | OWN/2016-17/R/1021 | Direct Receipts | 1,036 | 17/03/2017 | OWN/2016-17/P/28 | Expenditures | 6,000 | 24/03/2017 | OWN/2016-17/C/91 | 4,000 | ||||
10/03/2017 | OWN/2016-17/R/1022 | Direct Receipts | 484 | 18/03/2017 | OWN/2016-17/P/29 | Expenditures | 3,750 | 24/03/2017 | OWN/2016-17/C/92 | 25,487 | ||||
10/03/2017 | OWN/2016-17/R/1023 | Direct Receipts | 823 | 18/03/2017 | OWN/2016-17/P/30 | Expenditures | 200 | 24/03/2017 | OWN/2016-17/C/93 | 3,781 | ||||
10/03/2017 | OWN/2016-17/R/1024 | Direct Receipts | 1,078 | 24/03/2017 | OWN/2016-17/P/150 | Expenditures | 605 | 24/03/2017 | OWN/2016-17/C/94 | 16,080 | ||||
10/03/2017 | OWN/2016-17/R/1025 | Direct Receipts | 1,004 | 24/03/2017 | OWN/2016-17/P/217 | Expenditures | 3,757 | 24/03/2017 | OWN/2016-17/C/95 | 46,370 | ||||
10/03/2017 | OWN/2016-17/R/1026 | Direct Receipts | 920 | 24/03/2017 | OWN/2016-17/P/218 | Expenditures | 265 | 31/03/2017 | OWN/2016-17/C/96 | 117,454 | ||||
10/03/2017 | OWN/2016-17/R/1027 | Direct Receipts | 1,500 | 24/03/2017 | OWN/2016-17/P/219 | Expenditures | 1,200 | 31/03/2017 | OWN/2016-17/C/97 | 9,920 | ||||
10/03/2017 | OWN/2016-17/R/1028 | Direct Receipts | 784 | 24/03/2017 | OWN/2016-17/P/220 | Expenditures | 320 | |||||||
10/03/2017 | OWN/2016-17/R/1029 | Direct Receipts | 1,000 | 24/03/2017 | OWN/2016-17/P/221 | Expenditures | 6,400 | |||||||
10/03/2017 | OWN/2016-17/R/1030 | Direct Receipts | 1,025 | 24/03/2017 | OWN/2016-17/P/222 | Expenditures | 6,000 | |||||||
10/03/2017 | OWN/2016-17/R/1031 | Direct Receipts | 1,330 | 24/03/2017 | OWN/2016-17/P/223 | Expenditures | 140 | |||||||
10/03/2017 | OWN/2016-17/R/1032 | Direct Receipts | 460 | 24/03/2017 | OWN/2016-17/P/224 | Expenditures | 100 | |||||||
10/03/2017 | OWN/2016-17/R/1033 | Direct Receipts | 586 | 24/03/2017 | OWN/2016-17/P/225 | Expenditures | 5,400 | |||||||
10/03/2017 | OWN/2016-17/R/1034 | Direct Receipts | 360 | 24/03/2017 | OWN/2016-17/P/226 | Expenditures | 1,500 | |||||||
10/03/2017 | OWN/2016-17/R/1035 | Direct Receipts | 191 | 24/03/2017 | OWN/2016-17/P/227 | Expenditures | 6,000 | |||||||
10/03/2017 | OWN/2016-17/R/1036 | Direct Receipts | 371 | 24/03/2017 | OWN/2016-17/P/77 | Expenditures | 15,000 | |||||||
10/03/2017 | OWN/2016-17/R/1037 | Direct Receipts | 190 | 24/03/2017 | OWN/2016-17/P/78 | Expenditures | 7,694 | |||||||
10/03/2017 | OWN/2016-17/R/1038 | Direct Receipts | 436 | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 35,742 | |||||||
10/03/2017 | OWN/2016-17/R/1039 | Direct Receipts | 1,700 | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 189,770 | |||||||
10/03/2017 | OWN/2016-17/R/1040 | Direct Receipts | 122 | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 68,310 | |||||||
10/03/2017 | OWN/2016-17/R/1041 | Direct Receipts | 500 | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 79,700 | |||||||
10/03/2017 | OWN/2016-17/R/1042 | Direct Receipts | 2,200 | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 29,970 | |||||||
10/03/2017 | OWN/2016-17/R/1043 | Direct Receipts | 77 | 31/03/2017 | OWN/2016-17/P/204 | Expenditures | 6,200 | |||||||
10/03/2017 | OWN/2016-17/R/1044 | Direct Receipts | 77 | 31/03/2017 | OWN/2016-17/P/205 | Expenditures | 945 | |||||||
10/03/2017 | OWN/2016-17/R/1045 | Direct Receipts | 324 | 31/03/2017 | OWN/2016-17/P/206 | Expenditures | 480 | |||||||
10/03/2017 | OWN/2016-17/R/1046 | Direct Receipts | 880 | 31/03/2017 | OWN/2016-17/P/228 | Expenditures | 6,000 | |||||||
10/03/2017 | OWN/2016-17/R/1047 | Direct Receipts | 920 | 31/03/2017 | OWN/2016-17/P/229 | Expenditures | 2,700 | |||||||
10/03/2017 | OWN/2016-17/R/1048 | Direct Receipts | 41,020 | 31/03/2017 | OWN/2016-17/P/230 | Expenditures | 8,700 | |||||||
10/03/2017 | OWN/2016-17/R/1049 | Direct Receipts | 1,293 | 31/03/2017 | OWN/2016-17/P/231 | Expenditures | 15,000 | |||||||
10/03/2017 | OWN/2016-17/R/1050 | Direct Receipts | 883 | 31/03/2017 | OWN/2016-17/P/232 | Expenditures | 15,000 | |||||||
10/03/2017 | OWN/2016-17/R/1051 | Direct Receipts | 956 | 31/03/2017 | OWN/2016-17/P/233 | Expenditures | 12,200 | |||||||
10/03/2017 | OWN/2016-17/R/1052 | Direct Receipts | 1,330 | 31/03/2017 | OWN/2016-17/P/234 | Expenditures | 3,500 | |||||||
10/03/2017 | OWN/2016-17/R/1053 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/235 | Expenditures | 3,000 | |||||||
10/03/2017 | OWN/2016-17/R/1054 | Direct Receipts | 450 | 31/03/2017 | OWN/2016-17/P/236 | Expenditures | 398 | |||||||
10/03/2017 | OWN/2016-17/R/1055 | Direct Receipts | 1,325 | 31/03/2017 | OWN/2016-17/P/237 | Expenditures | 910 | |||||||
14/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 1,020 | 31/03/2017 | OWN/2016-17/P/238 | Expenditures | 5,800 | |||||||
14/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 360 | 31/03/2017 | OWN/2016-17/P/239 | Expenditures | 4,400 | |||||||
14/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 220 | 31/03/2017 | OWN/2016-17/P/240 | Expenditures | 12,325 | |||||||
14/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 420 | 31/03/2017 | OWN/2016-17/P/241 | Expenditures | 35,100 | |||||||
14/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/242 | Expenditures | 6,000 | |||||||
14/03/2017 | OWN/2016-17/R/246 | Direct Receipts | 420 | 31/03/2017 | OWN/2016-17/P/243 | Expenditures | 900 | |||||||
14/03/2017 | OWN/2016-17/R/247 | Direct Receipts | 1,440 | 31/03/2017 | OWN/2016-17/P/244 | Expenditures | 6,406 | |||||||
14/03/2017 | OWN/2016-17/R/248 | Direct Receipts | 360 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/249 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/250 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/251 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/252 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/253 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/254 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/255 | Direct Receipts | 440 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/256 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/257 | Direct Receipts | 75 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/258 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/259 | Direct Receipts | 75 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/260 | Direct Receipts | 75 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/261 | Direct Receipts | 75 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/262 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/263 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1056 | Direct Receipts | 2,805 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1057 | Direct Receipts | 516 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1058 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1059 | Direct Receipts | 31,094 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1060 | Direct Receipts | 97 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1061 | Direct Receipts | 226 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1062 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1063 | Direct Receipts | 54,518 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1064 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1065 | Direct Receipts | 64 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1066 | Direct Receipts | 830 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1067 | Direct Receipts | 1,048 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1068 | Direct Receipts | 1,492 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1069 | Direct Receipts | 876 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1070 | Direct Receipts | 2,032 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1071 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1072 | Direct Receipts | 416 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1073 | Direct Receipts | 753 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1074 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1075 | Direct Receipts | 308 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1076 | Direct Receipts | 476 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1077 | Direct Receipts | 282 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1078 | Direct Receipts | 225 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1079 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1080 | Direct Receipts | 384 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1081 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1082 | Direct Receipts | 262 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1083 | Direct Receipts | 170 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1084 | Direct Receipts | 1,007 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1085 | Direct Receipts | 54 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1086 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1087 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1088 | Direct Receipts | 301 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1089 | Direct Receipts | 1,303 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1090 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1091 | Direct Receipts | 393 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1092 | Direct Receipts | 264 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1093 | Direct Receipts | 275 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1094 | Direct Receipts | 257 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1095 | Direct Receipts | 655 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1096 | Direct Receipts | 654 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1097 | Direct Receipts | 206 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1098 | Direct Receipts | 367 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1099 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1100 | Direct Receipts | 275 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1101 | Direct Receipts | 45,649 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1102 | Direct Receipts | 821 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1103 | Direct Receipts | 10 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1104 | Direct Receipts | 850 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1105 | Direct Receipts | 236 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1106 | Direct Receipts | 696 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1107 | Direct Receipts | 522 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1108 | Direct Receipts | 339 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1109 | Direct Receipts | 1,104 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1110 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1111 | Direct Receipts | 486 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1112 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/264 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/265 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/266 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/267 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/268 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/269 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/270 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/271 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/272 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/273 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/274 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/275 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/276 | Direct Receipts | 94 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/277 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/278 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/280 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/281 | Direct Receipts | 322 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/282 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/283 | Direct Receipts | 225 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/284 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/285 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/286 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/287 | Direct Receipts | 225 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/288 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/289 | Direct Receipts | 36 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/290 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/291 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/292 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/293 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/294 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/295 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/296 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/297 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/298 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/299 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/300 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/301 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/302 | Direct Receipts | 560 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/303 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/304 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/305 | Direct Receipts | 300 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/306 | Direct Receipts | 300 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/307 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/308 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/309 | Direct Receipts | 99 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/310 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/311 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/312 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/313 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/314 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/315 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/316 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/317 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/318 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/319 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/320 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/321 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/322 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/323 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/324 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/325 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/326 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/327 | Direct Receipts | 1,152 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/328 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/329 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/330 | Direct Receipts | 680 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/331 | Direct Receipts | 3,450 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/332 | Direct Receipts | 840 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/333 | Direct Receipts | 440 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/334 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/335 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/336 | Direct Receipts | 340 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/337 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/338 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/339 | Direct Receipts | 800 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/340 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/341 | Direct Receipts | 240 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/342 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/343 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/344 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/345 | Direct Receipts | 960 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/346 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/347 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/348 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/349 | Direct Receipts | 1,720 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/350 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/351 | Direct Receipts | 1,240 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/352 | Direct Receipts | 440 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/353 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/354 | Direct Receipts | 2,020 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/355 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/357 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/358 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/359 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/360 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/361 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/362 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1113 | Direct Receipts | 739 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1114 | Direct Receipts | 1,254 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1115 | Direct Receipts | 320 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1116 | Direct Receipts | 1,550 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1117 | Direct Receipts | 160 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1118 | Direct Receipts | 208 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1119 | Direct Receipts | 352 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1120 | Direct Receipts | 380 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1121 | Direct Receipts | 866 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1122 | Direct Receipts | 2,611 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1123 | Direct Receipts | 1,272 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1124 | Direct Receipts | 338 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1125 | Direct Receipts | 1,514 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1126 | Direct Receipts | 1,046 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1127 | Direct Receipts | 190 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1128 | Direct Receipts | 863 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1129 | Direct Receipts | 1,378 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1130 | Direct Receipts | 928 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1131 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1132 | Direct Receipts | 280 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1133 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1134 | Direct Receipts | 760 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1135 | Direct Receipts | 364 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1136 | Direct Receipts | 2,172 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1137 | Direct Receipts | 1,622 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1138 | Direct Receipts | 1,684 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1139 | Direct Receipts | 746 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1140 | Direct Receipts | 800 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1141 | Direct Receipts | 1,024 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1142 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1143 | Direct Receipts | 2,004 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1144 | Direct Receipts | 1,197 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1145 | Direct Receipts | 103 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1146 | Direct Receipts | 962 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1147 | Direct Receipts | 1,198 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1148 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1149 | Direct Receipts | 1,397 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1150 | Direct Receipts | 1,442 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1152 | Direct Receipts | 188 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1153 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1154 | Direct Receipts | 3,061 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1155 | Direct Receipts | 401 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1156 | Direct Receipts | 260 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1157 | Direct Receipts | 390 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1158 | Direct Receipts | 2,013 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1159 | Direct Receipts | 2,880 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1160 | Direct Receipts | 867 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1161 | Direct Receipts | 163 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1162 | Direct Receipts | 192 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1164 | Direct Receipts | 480 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1165 | Direct Receipts | 1,498 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1166 | Direct Receipts | 550 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1167 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1168 | Direct Receipts | 471 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1169 | Direct Receipts | 1,144 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1170 | Direct Receipts | 1,432 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1171 | Direct Receipts | 432 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1172 | Direct Receipts | 77 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1173 | Direct Receipts | 460 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1174 | Direct Receipts | 329 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1175 | Direct Receipts | 46,370 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1176 | Direct Receipts | 25,487 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1177 | Direct Receipts | 485 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1178 | Direct Receipts | 832 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1179 | Direct Receipts | 340 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1180 | Direct Receipts | 307 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1181 | Direct Receipts | 1,298 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1183 | Direct Receipts | 404 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1184 | Direct Receipts | 824 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1185 | Direct Receipts | 545 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1186 | Direct Receipts | 511 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1187 | Direct Receipts | 588 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1188 | Direct Receipts | 1,204 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1189 | Direct Receipts | 974 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1190 | Direct Receipts | 586 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1191 | Direct Receipts | 460 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1192 | Direct Receipts | 115 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1193 | Direct Receipts | 257 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1194 | Direct Receipts | 2,441 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1195 | Direct Receipts | 988 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1196 | Direct Receipts | 1,997 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1197 | Direct Receipts | 524 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1198 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1199 | Direct Receipts | 378 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1200 | Direct Receipts | 144 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1201 | Direct Receipts | 912 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1202 | Direct Receipts | 682 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1203 | Direct Receipts | 560 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1204 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1205 | Direct Receipts | 516 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1206 | Direct Receipts | 282 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1207 | Direct Receipts | 800 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1208 | Direct Receipts | 274 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1209 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1210 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1212 | Direct Receipts | 920 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1213 | Direct Receipts | 481 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1214 | Direct Receipts | 410 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1215 | Direct Receipts | 872 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1216 | Direct Receipts | 551 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1217 | Direct Receipts | 510 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1218 | Direct Receipts | 424 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1219 | Direct Receipts | 477 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1220 | Direct Receipts | 156 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1221 | Direct Receipts | 706 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1222 | Direct Receipts | 380 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1223 | Direct Receipts | 707 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1224 | Direct Receipts | 390 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1225 | Direct Receipts | 475 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1226 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1227 | Direct Receipts | 480 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1228 | Direct Receipts | 800 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1229 | Direct Receipts | 338 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1230 | Direct Receipts | 439 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1231 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1232 | Direct Receipts | 302 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1233 | Direct Receipts | 88 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1234 | Direct Receipts | 920 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1235 | Direct Receipts | 688 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1236 | Direct Receipts | 204 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/643 | Direct Receipts | 216 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1000 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1001 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1002 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1003 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1004 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1005 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1006 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1007 | Direct Receipts | 670 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1008 | Direct Receipts | 2,320 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1237 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1238 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1239 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1240 | Direct Receipts | 1,942 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1241 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1242 | Direct Receipts | 564 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1243 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1244 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1245 | Direct Receipts | 524 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1246 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1247 | Direct Receipts | 317 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1248 | Direct Receipts | 1,291 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1249 | Direct Receipts | 188 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1250 | Direct Receipts | 18,340 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1251 | Direct Receipts | 537 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1252 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1253 | Direct Receipts | 1,210 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1254 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1255 | Direct Receipts | 1,850 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1256 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1257 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1258 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1259 | Direct Receipts | 804 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1260 | Direct Receipts | 861 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1261 | Direct Receipts | 1,047 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1262 | Direct Receipts | 55 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1263 | Direct Receipts | 243 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1264 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1265 | Direct Receipts | 358 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1266 | Direct Receipts | 1,038 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1267 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1268 | Direct Receipts | 414 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1269 | Direct Receipts | 581 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1270 | Direct Receipts | 1,356 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1271 | Direct Receipts | 1,845 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1272 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1273 | Direct Receipts | 309 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1274 | Direct Receipts | 1,047 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1275 | Direct Receipts | 55 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1276 | Direct Receipts | 712 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1277 | Direct Receipts | 3,288 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1278 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1279 | Direct Receipts | 1,982 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1280 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1281 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1282 | Direct Receipts | 1,786 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1283 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1284 | Direct Receipts | 274 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1285 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1286 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1287 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1288 | Direct Receipts | 31,024 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1289 | Direct Receipts | 14,354 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1290 | Direct Receipts | 12,356 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1291 | Direct Receipts | 565 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1292 | Direct Receipts | 41,020 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1293 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1294 | Direct Receipts | 7,694 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1295 | Direct Receipts | 4,160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1296 | Direct Receipts | 1,185 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/464 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/465 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/466 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/467 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/468 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/469 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/470 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/471 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/472 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/473 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/474 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/475 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/476 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/477 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/478 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/479 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/480 | Direct Receipts | 88 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/481 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/482 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/483 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/484 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/485 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/486 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/489 | Direct Receipts | 6,335 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/605 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/988 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/989 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/990 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/991 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/992 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/993 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/994 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/995 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/996 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/997 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/998 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/999 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:28 AM. |