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.) |
01/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 26,926 | 01/03/2017 | OWN/2016-17/P/35 | Expenditures | 26,937 | 31/03/2017 | THFC/2016-17/C/1 | 10,087 | ||||
02/03/2017 | NRDWSP/2016-17/R/54 | Direct Receipts | 4,100 | 08/03/2017 | NRDWSP/2016-17/P/20 | Expenditures | 8,280 | |||||||
02/03/2017 | NRDWSP/2016-17/R/55 | Direct Receipts | 2,700 | 08/03/2017 | NRDWSP/2016-17/P/21 | Expenditures | 1,200 | |||||||
02/03/2017 | NRDWSP/2016-17/R/56 | Direct Receipts | 2,600 | 10/03/2017 | NRHM/2016-17/P/30 | Expenditures | 396,000 | |||||||
08/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 909 | 10/03/2017 | NRHM/2016-17/P/31 | Expenditures | 120,000 | |||||||
10/03/2017 | NRHM/2016-17/R/10 | Direct Receipts | 518 | 15/03/2017 | NRDWSP/2016-17/P/22 | Expenditures | 29,336 | |||||||
10/03/2017 | NRHM/2016-17/R/11 | Direct Receipts | 600,000 | 15/03/2017 | NRDWSP/2016-17/P/23 | Expenditures | 600 | |||||||
14/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 18,253 | 15/03/2017 | NRDWSP/2016-17/P/24 | Expenditures | 600 | |||||||
14/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 21,400 | 15/03/2017 | NRDWSP/2016-17/P/25 | Expenditures | 600 | |||||||
15/03/2017 | NRDWSP/2016-17/R/57 | Direct Receipts | 17,934 | 17/03/2017 | FFC/2016-17/P/6 | Expenditures | 44,800 | |||||||
15/03/2017 | NRDWSP/2016-17/R/58 | Direct Receipts | 1,575 | 17/03/2017 | FFC/2016-17/P/7 | Expenditures | 49,955 | |||||||
15/03/2017 | NRDWSP/2016-17/R/59 | Direct Receipts | 2,150 | 18/03/2017 | FFC/2016-17/P/8 | Expenditures | 42,600 | |||||||
15/03/2017 | NRDWSP/2016-17/R/60 | Direct Receipts | 1,600 | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 35,739 | |||||||
15/03/2017 | NRDWSP/2016-17/R/61 | Direct Receipts | 2,000 | 23/03/2017 | NRDWSP/2016-17/P/26 | Expenditures | 500 | |||||||
15/03/2017 | NRDWSP/2016-17/R/62 | Direct Receipts | 1,900 | 23/03/2017 | NRDWSP/2016-17/P/27 | Expenditures | 350 | |||||||
15/03/2017 | NRDWSP/2016-17/R/63 | Direct Receipts | 1,400 | 23/03/2017 | NRHM/2016-17/P/32 | Expenditures | 12,000 | |||||||
15/03/2017 | NRDWSP/2016-17/R/64 | Direct Receipts | 1,400 | 23/03/2017 | NRHM/2016-17/P/33 | Expenditures | 12,000 | |||||||
15/03/2017 | NRDWSP/2016-17/R/65 | Direct Receipts | 1,200 | 23/03/2017 | NRHM/2016-17/P/34 | Expenditures | 12,000 | |||||||
15/03/2017 | NRDWSP/2016-17/R/66 | Direct Receipts | 1,400 | 23/03/2017 | NRHM/2016-17/P/35 | Expenditures | 12,000 | |||||||
23/03/2017 | NRDWSP/2016-17/R/67 | Direct Receipts | 1,200 | 23/03/2017 | NRHM/2016-17/P/36 | Expenditures | 12,000 | |||||||
23/03/2017 | NRDWSP/2016-17/R/68 | Direct Receipts | 1,300 | 23/03/2017 | NRHM/2016-17/P/37 | Expenditures | 12,000 | |||||||
23/03/2017 | NRDWSP/2016-17/R/69 | Direct Receipts | 1,500 | 23/03/2017 | NRHM/2016-17/P/38 | Expenditures | 12,000 | |||||||
23/03/2017 | NRDWSP/2016-17/R/70 | Direct Receipts | 1,200 | 25/03/2017 | NRDWSP/2016-17/P/28 | Expenditures | 300 | |||||||
23/03/2017 | NRDWSP/2016-17/R/71 | Direct Receipts | 1,200 | 25/03/2017 | NRDWSP/2016-17/P/29 | Expenditures | 200 | |||||||
23/03/2017 | NRDWSP/2016-17/R/72 | Direct Receipts | 1,600 | 25/03/2017 | NRDWSP/2016-17/P/30 | Expenditures | 2,461 | |||||||
23/03/2017 | NRDWSP/2016-17/R/73 | Direct Receipts | 1,750 | 25/03/2017 | NRDWSP/2016-17/P/31 | Expenditures | 300 | |||||||
23/03/2017 | NRDWSP/2016-17/R/74 | Direct Receipts | 600 | 27/03/2017 | OWN/2016-17/P/36 | Expenditures | 46,321 | |||||||
23/03/2017 | NRDWSP/2016-17/R/75 | Direct Receipts | 600 | 27/03/2017 | OWN/2016-17/P/37 | Expenditures | 2,070 | |||||||
23/03/2017 | NRDWSP/2016-17/R/76 | Direct Receipts | 600 | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 35,150 | |||||||
23/03/2017 | NRDWSP/2016-17/R/77 | Direct Receipts | 200 | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 27,881 | |||||||
23/03/2017 | NRDWSP/2016-17/R/78 | Direct Receipts | 700 | 31/03/2017 | MGNREGA/2016-17/P/54 | Expenditures | 325,865 | |||||||
25/03/2017 | NRDWSP/2016-17/R/79 | Direct Receipts | 600 | 31/03/2017 | NRDWSP/2016-17/P/32 | Expenditures | 7,334 | |||||||
25/03/2017 | NRDWSP/2016-17/R/80 | Direct Receipts | 300 | 31/03/2017 | NRDWSP/2016-17/P/33 | Expenditures | 3,500 | |||||||
25/03/2017 | NRDWSP/2016-17/R/81 | Direct Receipts | 300 | 31/03/2017 | NRDWSP/2016-17/P/34 | Expenditures | 3,500 | |||||||
25/03/2017 | NRDWSP/2016-17/R/82 | Direct Receipts | 300 | 31/03/2017 | NRDWSP/2016-17/P/35 | Expenditures | 1,800 | |||||||
25/03/2017 | NRDWSP/2016-17/R/83 | Direct Receipts | 600 | 31/03/2017 | NRDWSP/2016-17/P/36 | Expenditures | 1,520 | |||||||
25/03/2017 | NRDWSP/2016-17/R/84 | Direct Receipts | 100 | 31/03/2017 | NRDWSP/2016-17/P/37 | Expenditures | 5,000 | |||||||
25/03/2017 | NRDWSP/2016-17/R/85 | Direct Receipts | 600 | 31/03/2017 | NRDWSP/2016-17/P/38 | Expenditures | 16,200 | |||||||
25/03/2017 | NRDWSP/2016-17/R/86 | Direct Receipts | 500 | 31/03/2017 | NRDWSP/2016-17/P/39 | Expenditures | 400 | |||||||
27/03/2017 | NRDWSP/2016-17/R/87 | Direct Receipts | 33 | 31/03/2017 | NRDWSP/2016-17/P/40 | Expenditures | 11,260 | |||||||
27/03/2017 | NRDWSP/2016-17/R/88 | Direct Receipts | 400 | 31/03/2017 | NRHM/2016-17/P/39 | Expenditures | 117,201 | |||||||
27/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 28,102 | 31/03/2017 | NRHM/2016-17/P/40 | Expenditures | 25,068 | |||||||
31/03/2017 | NRDWSP/2016-17/R/100 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 4,050 | |||||||
31/03/2017 | NRDWSP/2016-17/R/101 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/39 | Expenditures | 4,000 | |||||||
31/03/2017 | NRDWSP/2016-17/R/102 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/40 | Expenditures | 2,560 | |||||||
31/03/2017 | NRDWSP/2016-17/R/103 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/41 | Expenditures | 570 | |||||||
31/03/2017 | NRDWSP/2016-17/R/104 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/42 | Expenditures | 7,334 | |||||||
31/03/2017 | NRDWSP/2016-17/R/105 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/43 | Expenditures | 16,000 | |||||||
31/03/2017 | NRDWSP/2016-17/R/106 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 2,360 | |||||||
31/03/2017 | NRDWSP/2016-17/R/107 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 1,000 | |||||||
31/03/2017 | NRDWSP/2016-17/R/108 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 1,000 | |||||||
31/03/2017 | NRDWSP/2016-17/R/109 | Direct Receipts | 1,200 | 31/03/2017 | OWN/2016-17/P/47 | Expenditures | 1,000 | |||||||
31/03/2017 | NRDWSP/2016-17/R/110 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/48 | Expenditures | 1,000 | |||||||
31/03/2017 | NRDWSP/2016-17/R/111 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/49 | Expenditures | 1,000 | |||||||
31/03/2017 | NRDWSP/2016-17/R/112 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/50 | Expenditures | 1,000 | |||||||
31/03/2017 | NRDWSP/2016-17/R/113 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/51 | Expenditures | 1,000 | |||||||
31/03/2017 | NRDWSP/2016-17/R/114 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/52 | Expenditures | 1,000 | |||||||
31/03/2017 | NRDWSP/2016-17/R/115 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/53 | Expenditures | 200 | |||||||
31/03/2017 | NRDWSP/2016-17/R/116 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/54 | Expenditures | 1,500 | |||||||
31/03/2017 | NRDWSP/2016-17/R/117 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/55 | Expenditures | 3,900 | |||||||
31/03/2017 | NRDWSP/2016-17/R/118 | Direct Receipts | 400 | 31/03/2017 | THFC/2016-17/P/7 | Expenditures | 4,080 | |||||||
31/03/2017 | NRDWSP/2016-17/R/119 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/120 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/121 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/126 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/127 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/128 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/129 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/130 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/131 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/132 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/133 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/134 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/135 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/136 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/137 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/138 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/139 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/140 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/142 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/145 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/150 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/151 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/152 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/153 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/154 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/155 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/156 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/157 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/158 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/159 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/160 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/161 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/162 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/163 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/164 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/165 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/166 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/167 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/169 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/170 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/171 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/172 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/174 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/176 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/177 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/178 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/179 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/180 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/181 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/182 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/184 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/186 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/187 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/188 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/189 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/190 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/191 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/192 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/193 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/194 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/195 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/196 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/197 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/200 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/201 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/202 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/203 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/204 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/205 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/206 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/207 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/209 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/210 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/211 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/212 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/213 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/214 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/215 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/216 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/217 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/218 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/219 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/220 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/221 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/222 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/223 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/224 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/225 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/226 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/227 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/229 | Direct Receipts | 551 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/230 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/231 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/232 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/233 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/234 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/235 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/236 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/237 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/238 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/240 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/241 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/242 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/243 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/244 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/245 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/246 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/247 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/248 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/249 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/250 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/251 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/252 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/253 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/254 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/255 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/256 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/257 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/258 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/259 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/260 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/261 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/262 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/263 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/264 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/265 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/266 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/267 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/268 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/269 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/270 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/271 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/272 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/273 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/274 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/275 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/276 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/277 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/278 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/279 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/280 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/281 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/90 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/91 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/97 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/98 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/99 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 16,845 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 6,046 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 8,398 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 8,390 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 9,072 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 11,890 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 6,966 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 9,532 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 10,999 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 7,943 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 5,246 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 3,811 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 1,212 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 2,289 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 2,915 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 5,156 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 3,728 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 8,184 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 17,444 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 2,900 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 9,256 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 3,865 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/89 | Direct Receipts | 2,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:22 AM. |