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.) |
02/03/2017 | OWN/2016-17/R/579 | Direct Receipts | 150 | 03/03/2017 | OWN/2016-17/P/40 | Expenditures | 1,550 | 28/03/2017 | OWN/2016-17/C/3 | 620 | ||||
02/03/2017 | OWN/2016-17/R/580 | Direct Receipts | 75 | 07/03/2017 | FFC/2016-17/P/19 | Expenditures | 35,739 | |||||||
02/03/2017 | OWN/2016-17/R/581 | Direct Receipts | 75 | 09/03/2017 | OWN/2016-17/P/41 | Expenditures | 13,992 | |||||||
02/03/2017 | OWN/2016-17/R/582 | Direct Receipts | 75 | 09/03/2017 | OWN/2016-17/P/42 | Expenditures | 4,128 | |||||||
02/03/2017 | OWN/2016-17/R/583 | Direct Receipts | 150 | 09/03/2017 | OWN/2016-17/P/43 | Expenditures | 3,000 | |||||||
02/03/2017 | OWN/2016-17/R/584 | Direct Receipts | 75 | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 10 | |||||||
02/03/2017 | OWN/2016-17/R/585 | Direct Receipts | 150 | 27/03/2017 | OWN/2016-17/P/44 | Expenditures | 40,000 | |||||||
02/03/2017 | OWN/2016-17/R/586 | Direct Receipts | 150 | 28/03/2017 | OWN/2016-17/P/39 | Expenditures | 40,000 | |||||||
02/03/2017 | OWN/2016-17/R/587 | Direct Receipts | 75 | 30/03/2017 | OWN/2016-17/P/45 | Expenditures | 4,000 | |||||||
02/03/2017 | OWN/2016-17/R/588 | Direct Receipts | 900 | 30/03/2017 | OWN/2016-17/P/46 | Expenditures | 4,000 | |||||||
02/03/2017 | OWN/2016-17/R/589 | Direct Receipts | 1,050 | 30/03/2017 | OWN/2016-17/P/47 | Expenditures | 4,000 | |||||||
02/03/2017 | OWN/2016-17/R/590 | Direct Receipts | 850 | 30/03/2017 | OWN/2016-17/P/48 | Expenditures | 4,000 | |||||||
02/03/2017 | OWN/2016-17/R/591 | Direct Receipts | 900 | 30/03/2017 | OWN/2016-17/P/49 | Expenditures | 4,000 | |||||||
02/03/2017 | OWN/2016-17/R/592 | Direct Receipts | 900 | 30/03/2017 | OWN/2016-17/P/50 | Expenditures | 4,000 | |||||||
02/03/2017 | OWN/2016-17/R/593 | Direct Receipts | 900 | 30/03/2017 | OWN/2016-17/P/51 | Expenditures | 4,000 | |||||||
02/03/2017 | OWN/2016-17/R/594 | Direct Receipts | 900 | 31/03/2017 | BRGF/2016-17/P/2 | Expenditures | 152 | |||||||
03/03/2017 | OWN/2016-17/R/595 | Direct Receipts | 956 | 31/03/2017 | OWN/2016-17/P/52 | Expenditures | 7,000 | |||||||
03/03/2017 | OWN/2016-17/R/596 | Direct Receipts | 925 | 31/03/2017 | OWN/2016-17/P/54 | Expenditures | 7,000 | |||||||
03/03/2017 | OWN/2016-17/R/597 | Direct Receipts | 955 | 31/03/2017 | OWN/2016-17/P/55 | Expenditures | 7,000 | |||||||
03/03/2017 | OWN/2016-17/R/598 | Direct Receipts | 1,408 | 31/03/2017 | OWN/2016-17/P/56 | Expenditures | 7,585 | |||||||
03/03/2017 | OWN/2016-17/R/599 | Direct Receipts | 150 | 31/03/2017 | OWN/2016-17/P/57 | Expenditures | 530 | |||||||
03/03/2017 | OWN/2016-17/R/600 | Direct Receipts | 198 | 31/03/2017 | OWN/2016-17/P/58 | Expenditures | 44,000 | |||||||
03/03/2017 | OWN/2016-17/R/601 | Direct Receipts | 1,152 | 31/03/2017 | OWN/2016-17/P/60 | Expenditures | 121 | |||||||
03/03/2017 | OWN/2016-17/R/602 | Direct Receipts | 950 | 31/03/2017 | SAS/2016-17/P/1 | Expenditures | 437 | |||||||
03/03/2017 | OWN/2016-17/R/603 | Direct Receipts | 170 | 31/03/2017 | THFC/2016-17/P/2 | Expenditures | 26,589 | |||||||
03/03/2017 | OWN/2016-17/R/604 | Direct Receipts | 188 | 31/03/2017 | THFC/2016-17/P/3 | Expenditures | 2,600 | |||||||
03/03/2017 | OWN/2016-17/R/605 | Direct Receipts | 894 | 31/03/2017 | THFC/2016-17/P/4 | Expenditures | 2 | |||||||
03/03/2017 | OWN/2016-17/R/606 | Direct Receipts | 614 | 31/03/2017 | THFC/2016-17/P/5 | Expenditures | 198.5 | |||||||
03/03/2017 | OWN/2016-17/R/607 | Direct Receipts | 633 | 31/03/2017 | THFC/2016-17/P/6 | Expenditures | 805 | |||||||
09/03/2017 | OWN/2016-17/R/608 | Direct Receipts | 250 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/609 | Direct Receipts | 1,182 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/610 | Direct Receipts | 202 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/611 | Direct Receipts | 250 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/612 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/613 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/614 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/615 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/616 | Direct Receipts | 955 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/617 | Direct Receipts | 434 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/618 | Direct Receipts | 1,486 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/619 | Direct Receipts | 178 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/620 | Direct Receipts | 1,134 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/621 | Direct Receipts | 432 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/622 | Direct Receipts | 354 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/623 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/624 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/625 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/626 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/627 | Direct Receipts | 75 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/628 | Direct Receipts | 75 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/629 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/630 | Direct Receipts | 255 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/631 | Direct Receipts | 375 | Expenditures | ||||||||||
15/03/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 180 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/632 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/633 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/634 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/635 | Direct Receipts | 975 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/636 | Direct Receipts | 850 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/637 | Direct Receipts | 4,494 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/638 | Direct Receipts | 466 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/639 | Direct Receipts | 374 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/640 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/641 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/642 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/643 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/644 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/645 | Direct Receipts | 15,300 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/646 | Direct Receipts | 6,330 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/647 | Direct Receipts | 1,550 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/648 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/649 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/650 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/651 | Direct Receipts | 125 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/652 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/653 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/654 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/655 | Direct Receipts | 225 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/656 | Direct Receipts | 530 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/657 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/658 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/659 | Direct Receipts | 116 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/660 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/661 | Direct Receipts | 425 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/662 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/663 | Direct Receipts | 641 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/664 | Direct Receipts | 157 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/665 | Direct Receipts | 726 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/666 | Direct Receipts | 841 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/667 | Direct Receipts | 219 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/668 | Direct Receipts | 178 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/669 | Direct Receipts | 428 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/670 | Direct Receipts | 518 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/671 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/672 | Direct Receipts | 336 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/673 | Direct Receipts | 745 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/674 | Direct Receipts | 2,132 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/675 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/676 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/677 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/678 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/679 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/680 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/681 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/682 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/683 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/684 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 13,164 | Expenditures | ||||||||||
27/03/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 167 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/685 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/686 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/687 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/688 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/689 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/690 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/691 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/692 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/693 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/694 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/695 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/696 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/697 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/698 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/699 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/700 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/701 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/702 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/703 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/704 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/705 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/706 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/707 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/708 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/709 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/710 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/711 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/712 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/713 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/714 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/715 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/716 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/717 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/718 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/719 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/835 | Direct Receipts | 3,466.75 | Expenditures | ||||||||||
27/03/2017 | STS/2016-17/R/4 | Direct Receipts | 5,224 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/720 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/721 | Direct Receipts | 499 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/722 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/723 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/724 | Direct Receipts | 651 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/725 | Direct Receipts | 125 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/726 | Direct Receipts | 429 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/727 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/728 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/729 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/730 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/731 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/732 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/733 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/734 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/735 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/736 | Direct Receipts | 174 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/737 | Direct Receipts | 8,956 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/738 | Direct Receipts | 212 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/739 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/740 | Direct Receipts | 1,248 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/741 | Direct Receipts | 442 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/742 | Direct Receipts | 471 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/743 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/744 | Direct Receipts | 1,918 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/745 | Direct Receipts | 1,235 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/746 | Direct Receipts | 1,902 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/747 | Direct Receipts | 285 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/748 | Direct Receipts | 125 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/749 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/750 | Direct Receipts | 254 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/751 | Direct Receipts | 850 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/752 | Direct Receipts | 306 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/753 | Direct Receipts | 154 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/754 | Direct Receipts | 537 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/755 | Direct Receipts | 309 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/756 | Direct Receipts | 316 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/757 | Direct Receipts | 1,802 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/758 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/759 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/760 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/761 | Direct Receipts | 246 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/762 | Direct Receipts | 952 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/763 | Direct Receipts | 268 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/764 | Direct Receipts | 534 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/765 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/766 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/767 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/768 | Direct Receipts | 360 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/769 | Direct Receipts | 1,066 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/770 | Direct Receipts | 556 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/771 | Direct Receipts | 628 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/772 | Direct Receipts | 1,101 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/773 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/774 | Direct Receipts | 2,361 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/775 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/776 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/777 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/778 | Direct Receipts | 297 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/779 | Direct Receipts | 196 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/780 | Direct Receipts | 2,016 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/781 | Direct Receipts | 1,674 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/782 | Direct Receipts | 396 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/783 | Direct Receipts | 552 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/784 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/785 | Direct Receipts | 1,140 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/786 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/787 | Direct Receipts | 345 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/788 | Direct Receipts | 2,290 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/789 | Direct Receipts | 2,010 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/790 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/791 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/792 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/793 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/794 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/795 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/796 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/797 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/798 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/799 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/800 | Direct Receipts | 102 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/801 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/802 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/803 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/804 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/805 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/806 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/807 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/808 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/809 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/810 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/811 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/812 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/813 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/814 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/815 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/816 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/817 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/818 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/819 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/820 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/821 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/822 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/823 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/824 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/825 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/826 | Direct Receipts | 975 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/827 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/828 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/829 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/830 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/831 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/833 | Direct Receipts | 595 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/834 | Direct Receipts | 415 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/5 | Direct Receipts | 1,157.78 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/8 | Direct Receipts | 1,459.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:10:35 PM. |