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.) |
02/08/2016 | OWN/2016-17/R/469 | Direct Receipts | 100 | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | |||||||
02/08/2016 | OWN/2016-17/R/470 | Direct Receipts | 100 | 10/08/2016 | OWN/2016-17/P/212 | Expenditures | 1,780 | |||||||
02/08/2016 | OWN/2016-17/R/471 | Direct Receipts | 200 | 10/08/2016 | OWN/2016-17/P/32 | Expenditures | 800 | |||||||
02/08/2016 | OWN/2016-17/R/472 | Direct Receipts | 100 | 10/08/2016 | OWN/2016-17/P/33 | Expenditures | 400 | |||||||
04/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 146 | 10/08/2016 | OWN/2016-17/P/34 | Expenditures | 660 | |||||||
04/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 140 | 10/08/2016 | OWN/2016-17/P/35 | Expenditures | 1,200 | |||||||
04/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 732 | 16/08/2016 | OWN/2016-17/P/37 | Expenditures | 280 | |||||||
04/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 1,200 | 16/08/2016 | OWN/2016-17/P/38 | Expenditures | 860 | |||||||
04/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 560 | 16/08/2016 | OWN/2016-17/P/39 | Expenditures | 2,045 | |||||||
04/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 640 | 16/08/2016 | OWN/2016-17/P/40 | Expenditures | 590 | |||||||
04/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 2,168 | 16/08/2016 | OWN/2016-17/P/41 | Expenditures | 250 | |||||||
04/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 146 | 16/08/2016 | OWN/2016-17/P/42 | Expenditures | 225 | |||||||
04/08/2016 | OWN/2016-17/R/124 | Direct Receipts | 135 | 16/08/2016 | OWN/2016-17/P/43 | Expenditures | 600 | |||||||
04/08/2016 | OWN/2016-17/R/125 | Direct Receipts | 828 | 16/08/2016 | OWN/2016-17/P/44 | Expenditures | 700 | |||||||
04/08/2016 | OWN/2016-17/R/126 | Direct Receipts | 282 | 16/08/2016 | OWN/2016-17/P/45 | Expenditures | 500 | |||||||
04/08/2016 | OWN/2016-17/R/127 | Direct Receipts | 444 | 16/08/2016 | OWN/2016-17/P/46 | Expenditures | 250 | |||||||
10/08/2016 | OWN/2016-17/R/128 | Direct Receipts | 900 | 16/08/2016 | OWN/2016-17/P/47 | Expenditures | 560 | |||||||
10/08/2016 | OWN/2016-17/R/129 | Direct Receipts | 600 | 16/08/2016 | OWN/2016-17/P/48 | Expenditures | 450 | |||||||
10/08/2016 | OWN/2016-17/R/130 | Direct Receipts | 360 | 16/08/2016 | OWN/2016-17/P/49 | Expenditures | 100 | |||||||
10/08/2016 | OWN/2016-17/R/131 | Direct Receipts | 386 | 16/08/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | |||||||
10/08/2016 | OWN/2016-17/R/473 | Direct Receipts | 200 | 16/08/2016 | OWN/2016-17/P/72 | Expenditures | 572 | |||||||
10/08/2016 | OWN/2016-17/R/474 | Direct Receipts | 100 | 22/08/2016 | OWN/2016-17/P/51 | Expenditures | 975 | |||||||
10/08/2016 | OWN/2016-17/R/475 | Direct Receipts | 100 | 22/08/2016 | OWN/2016-17/P/52 | Expenditures | 540 | |||||||
16/08/2016 | OWN/2016-17/R/132 | Direct Receipts | 788 | 22/08/2016 | OWN/2016-17/P/53 | Expenditures | 1,420 | |||||||
16/08/2016 | OWN/2016-17/R/133 | Direct Receipts | 628 | 22/08/2016 | OWN/2016-17/P/54 | Expenditures | 510 | |||||||
16/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 304 | 22/08/2016 | OWN/2016-17/P/55 | Expenditures | 550 | |||||||
16/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 70 | 26/08/2016 | OWN/2016-17/P/56 | Expenditures | 660 | |||||||
16/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 792 | 26/08/2016 | OWN/2016-17/P/57 | Expenditures | 280 | |||||||
16/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 1,206 | 26/08/2016 | OWN/2016-17/P/58 | Expenditures | 150 | |||||||
16/08/2016 | OWN/2016-17/R/138 | Direct Receipts | 1,572 | 26/08/2016 | OWN/2016-17/P/59 | Expenditures | 1,277 | |||||||
16/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 280 | 26/08/2016 | OWN/2016-17/P/60 | Expenditures | 400 | |||||||
16/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 186 | 26/08/2016 | OWN/2016-17/P/61 | Expenditures | 600 | |||||||
16/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 244 | 29/08/2016 | FFC/2016-17/P/6 | Expenditures | 197,610 | |||||||
16/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 582 | 31/08/2016 | OWN/2016-17/P/62 | Expenditures | 13,500 | |||||||
16/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 220 | 31/08/2016 | OWN/2016-17/P/63 | Expenditures | 24,150 | |||||||
16/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 260 | 31/08/2016 | OWN/2016-17/P/64 | Expenditures | 22,005 | |||||||
16/08/2016 | OWN/2016-17/R/145 | Direct Receipts | 60 | 31/08/2016 | OWN/2016-17/P/65 | Expenditures | 20,625 | |||||||
16/08/2016 | OWN/2016-17/R/146 | Direct Receipts | 1,046 | 31/08/2016 | OWN/2016-17/P/66 | Expenditures | 2,010 | |||||||
16/08/2016 | OWN/2016-17/R/147 | Direct Receipts | 2,258 | 31/08/2016 | OWN/2016-17/P/67 | Expenditures | 1,260 | |||||||
16/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 346 | 31/08/2016 | OWN/2016-17/P/68 | Expenditures | 6,500 | |||||||
16/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 500 | 31/08/2016 | OWN/2016-17/P/69 | Expenditures | 7,300 | |||||||
16/08/2016 | OWN/2016-17/R/150 | Direct Receipts | 576 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/151 | Direct Receipts | 197 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/152 | Direct Receipts | 234 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/153 | Direct Receipts | 216 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 244 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/155 | Direct Receipts | 384 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/156 | Direct Receipts | 406 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/157 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/158 | Direct Receipts | 264 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/159 | Direct Receipts | 1,170 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/160 | Direct Receipts | 284 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/161 | Direct Receipts | 280 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/162 | Direct Receipts | 348 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/163 | Direct Receipts | 1,856 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/164 | Direct Receipts | 284 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/165 | Direct Receipts | 1,004 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/166 | Direct Receipts | 997 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/167 | Direct Receipts | 5,418 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/168 | Direct Receipts | 1,608 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/169 | Direct Receipts | 240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/170 | Direct Receipts | 312 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/171 | Direct Receipts | 882 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/172 | Direct Receipts | 230 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/173 | Direct Receipts | 230 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/174 | Direct Receipts | 166 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/175 | Direct Receipts | 254 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/176 | Direct Receipts | 290 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/177 | Direct Receipts | 470 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/178 | Direct Receipts | 442 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/179 | Direct Receipts | 312 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/180 | Direct Receipts | 158 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/181 | Direct Receipts | 129 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/182 | Direct Receipts | 288 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/183 | Direct Receipts | 493 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/184 | Direct Receipts | 1,446 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/185 | Direct Receipts | 299 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/186 | Direct Receipts | 556 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/187 | Direct Receipts | 656 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/188 | Direct Receipts | 534 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/189 | Direct Receipts | 414 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/190 | Direct Receipts | 366 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/191 | Direct Receipts | 998 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/192 | Direct Receipts | 1,776 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/193 | Direct Receipts | 930 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/194 | Direct Receipts | 126 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/195 | Direct Receipts | 346 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/196 | Direct Receipts | 371 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/197 | Direct Receipts | 462 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/198 | Direct Receipts | 1,508 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/200 | Direct Receipts | 1,404 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/201 | Direct Receipts | 424 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/202 | Direct Receipts | 270 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/203 | Direct Receipts | 270 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/204 | Direct Receipts | 121 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/205 | Direct Receipts | 1,234 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/206 | Direct Receipts | 202 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/207 | Direct Receipts | 680 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/208 | Direct Receipts | 378 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/209 | Direct Receipts | 1,124 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/210 | Direct Receipts | 2,866 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/211 | Direct Receipts | 81 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/212 | Direct Receipts | 168 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/213 | Direct Receipts | 2,116 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/214 | Direct Receipts | 1,218 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/215 | Direct Receipts | 1,358 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/216 | Direct Receipts | 640 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/217 | Direct Receipts | 126 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/218 | Direct Receipts | 126 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/219 | Direct Receipts | 1,730 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/220 | Direct Receipts | 2,710 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/221 | Direct Receipts | 232 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/222 | Direct Receipts | 232 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/223 | Direct Receipts | 2,282 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/224 | Direct Receipts | 245 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/225 | Direct Receipts | 746 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/226 | Direct Receipts | 250 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/227 | Direct Receipts | 744 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/228 | Direct Receipts | 1,504 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/229 | Direct Receipts | 744 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/230 | Direct Receipts | 81 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/231 | Direct Receipts | 1,024 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/232 | Direct Receipts | 596 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/233 | Direct Receipts | 1,362 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/234 | Direct Receipts | 310 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/235 | Direct Receipts | 250 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/236 | Direct Receipts | 256 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/237 | Direct Receipts | 256 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/238 | Direct Receipts | 208 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/239 | Direct Receipts | 736 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/240 | Direct Receipts | 453 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/241 | Direct Receipts | 1,316 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/242 | Direct Receipts | 698 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/243 | Direct Receipts | 836 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/244 | Direct Receipts | 114 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/245 | Direct Receipts | 644 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/246 | Direct Receipts | 542 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/247 | Direct Receipts | 348 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/248 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/249 | Direct Receipts | 146 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/250 | Direct Receipts | 146 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/251 | Direct Receipts | 156 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/252 | Direct Receipts | 982 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/253 | Direct Receipts | 330 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/254 | Direct Receipts | 270 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/255 | Direct Receipts | 386 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/256 | Direct Receipts | 98 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/257 | Direct Receipts | 98 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/258 | Direct Receipts | 278 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/259 | Direct Receipts | 2,186 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/260 | Direct Receipts | 284 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/261 | Direct Receipts | 858 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/262 | Direct Receipts | 882 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/263 | Direct Receipts | 1,132 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/264 | Direct Receipts | 2,264 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/265 | Direct Receipts | 464 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/266 | Direct Receipts | 503 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/267 | Direct Receipts | 2,120 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/268 | Direct Receipts | 278 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/269 | Direct Receipts | 566 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/270 | Direct Receipts | 496 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/271 | Direct Receipts | 422 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/272 | Direct Receipts | 572 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/273 | Direct Receipts | 3,170 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/274 | Direct Receipts | 424 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/275 | Direct Receipts | 232 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/276 | Direct Receipts | 1,036 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/277 | Direct Receipts | 1,002 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/278 | Direct Receipts | 2,080 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/279 | Direct Receipts | 5,508 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/280 | Direct Receipts | 290 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/281 | Direct Receipts | 2,060 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/282 | Direct Receipts | 374 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/283 | Direct Receipts | 156 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/284 | Direct Receipts | 958 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/285 | Direct Receipts | 586 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/286 | Direct Receipts | 958 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/287 | Direct Receipts | 464 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/288 | Direct Receipts | 433 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/289 | Direct Receipts | 168 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/290 | Direct Receipts | 2,224 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/291 | Direct Receipts | 3,550 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/292 | Direct Receipts | 866 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/293 | Direct Receipts | 926 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/294 | Direct Receipts | 1,388 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/295 | Direct Receipts | 511 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/296 | Direct Receipts | 152 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/297 | Direct Receipts | 392 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/298 | Direct Receipts | 1,344 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/299 | Direct Receipts | 1,876 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/300 | Direct Receipts | 448 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/301 | Direct Receipts | 728 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/302 | Direct Receipts | 398 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/303 | Direct Receipts | 144 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/304 | Direct Receipts | 240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/305 | Direct Receipts | 668 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/306 | Direct Receipts | 1,064 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/307 | Direct Receipts | 350 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/308 | Direct Receipts | 82 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/309 | Direct Receipts | 728 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/310 | Direct Receipts | 58 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/311 | Direct Receipts | 728 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/312 | Direct Receipts | 400 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/313 | Direct Receipts | 390 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/314 | Direct Receipts | 1,528 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/315 | Direct Receipts | 294 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/316 | Direct Receipts | 1,066 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/317 | Direct Receipts | 980 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/318 | Direct Receipts | 2,016 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/319 | Direct Receipts | 720 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/320 | Direct Receipts | 494 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/321 | Direct Receipts | 2,178 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/322 | Direct Receipts | 904 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/323 | Direct Receipts | 687 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/324 | Direct Receipts | 2,850 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/325 | Direct Receipts | 721 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/326 | Direct Receipts | 288 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/327 | Direct Receipts | 524 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/328 | Direct Receipts | 488 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/329 | Direct Receipts | 258 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/330 | Direct Receipts | 420 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/331 | Direct Receipts | 1,118 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/332 | Direct Receipts | 900 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/333 | Direct Receipts | 1,094 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/334 | Direct Receipts | 336 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/335 | Direct Receipts | 1,170 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/336 | Direct Receipts | 168 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/337 | Direct Receipts | 266 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/338 | Direct Receipts | 2,390 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/339 | Direct Receipts | 108 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/340 | Direct Receipts | 283 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/341 | Direct Receipts | 1,478 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/342 | Direct Receipts | 478 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/343 | Direct Receipts | 1,346 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/344 | Direct Receipts | 178 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/345 | Direct Receipts | 320 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/346 | Direct Receipts | 168 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/347 | Direct Receipts | 156 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/348 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/349 | Direct Receipts | 121 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/350 | Direct Receipts | 748 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/351 | Direct Receipts | 2,016 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/352 | Direct Receipts | 180 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/353 | Direct Receipts | 292 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/354 | Direct Receipts | 1,172 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/355 | Direct Receipts | 1,126 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/356 | Direct Receipts | 2,584 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/357 | Direct Receipts | 1,062 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/358 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/359 | Direct Receipts | 862 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/360 | Direct Receipts | 822 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/361 | Direct Receipts | 72 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/362 | Direct Receipts | 780 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/363 | Direct Receipts | 692 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/364 | Direct Receipts | 1,768 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/365 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/366 | Direct Receipts | 926 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/367 | Direct Receipts | 1,318 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/368 | Direct Receipts | 355 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/369 | Direct Receipts | 139 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/370 | Direct Receipts | 301 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/371 | Direct Receipts | 2,090 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/372 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/373 | Direct Receipts | 138 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/476 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/478 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/479 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/480 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/481 | Direct Receipts | 300 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/482 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/483 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/484 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/485 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/486 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/487 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/488 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/489 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/491 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/492 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/493 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/494 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/495 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/496 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/497 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/499 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/500 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/502 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/503 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/504 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/505 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/506 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/507 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/508 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/509 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/510 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/511 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/512 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/513 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/514 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/515 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/516 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/517 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/518 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/519 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/520 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/521 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/522 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/523 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/524 | Direct Receipts | 275 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/525 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/526 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/527 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/528 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/529 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/530 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/531 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/532 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/533 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/534 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/535 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/536 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/537 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/538 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/539 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/540 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/541 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/542 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/543 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/544 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/545 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/546 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/547 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/548 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/549 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/552 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/553 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/554 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/555 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/556 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/557 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/558 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/559 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/560 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/561 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/562 | Direct Receipts | 475 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/563 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/564 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/565 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/567 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/568 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/569 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/570 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/571 | Direct Receipts | 300 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/572 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/573 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/574 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/575 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/576 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/577 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/578 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/579 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/580 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/581 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/582 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/583 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/584 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/585 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/586 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/587 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/588 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/589 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/590 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/591 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/592 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/593 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/594 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/595 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/596 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/597 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/598 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/599 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/600 | Direct Receipts | 450 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/601 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/602 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/603 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/604 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/605 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/606 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/607 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/608 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/609 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/610 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/611 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/612 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/613 | Direct Receipts | 300 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/614 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/615 | Direct Receipts | 300 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/616 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/617 | Direct Receipts | 130 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/618 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/619 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/620 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/621 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/622 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/623 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/624 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/625 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/626 | Direct Receipts | 400 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/627 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/628 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/629 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/630 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/631 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/632 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/633 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/634 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/635 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/636 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/637 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/638 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/639 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/640 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/641 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/642 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/643 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/644 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/645 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/646 | Direct Receipts | 300 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/647 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/648 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/649 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/650 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/651 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/652 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/653 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/654 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/655 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/656 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/657 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/658 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/659 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/660 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/661 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/662 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/663 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/664 | Direct Receipts | 400 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/665 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/666 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/667 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/668 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/669 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/670 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/671 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/672 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/673 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/674 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/675 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/676 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/677 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/374 | Direct Receipts | 562 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/375 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/376 | Direct Receipts | 743 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/377 | Direct Receipts | 301 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/378 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/379 | Direct Receipts | 690 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/380 | Direct Receipts | 769 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/381 | Direct Receipts | 560 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/382 | Direct Receipts | 640 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/383 | Direct Receipts | 2,388 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/384 | Direct Receipts | 640 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/385 | Direct Receipts | 162 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/386 | Direct Receipts | 205 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/678 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/679 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/680 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/681 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/682 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/683 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/684 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/685 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/686 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/387 | Direct Receipts | 60 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/388 | Direct Receipts | 140 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/399 | Direct Receipts | 928 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/687 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/688 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/689 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/690 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/691 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/692 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/693 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/694 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/695 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/696 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/697 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/389 | Direct Receipts | 278 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/390 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/391 | Direct Receipts | 456 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/392 | Direct Receipts | 914 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/393 | Direct Receipts | 770 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/394 | Direct Receipts | 690 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/395 | Direct Receipts | 2,826 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/397 | Direct Receipts | 24,075 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/398 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:49 PM. |