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.) |
01/12/2019 | OWN/2019-20/R/344 | Direct Receipts | 150 | 01/12/2019 | SAS/2019-20/P/1 | Expenditures | 30.78 | |||||||
01/12/2019 | OWN/2019-20/R/385 | Direct Receipts | 1,200 | 12/12/2019 | TSC/2019-20/P/24 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/386 | Direct Receipts | 150 | 12/12/2019 | TSC/2019-20/P/25 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/438 | Direct Receipts | 510 | 12/12/2019 | TSC/2019-20/P/26 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/439 | Direct Receipts | 1,353 | 12/12/2019 | TSC/2019-20/P/27 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/440 | Direct Receipts | 174 | 12/12/2019 | TSC/2019-20/P/28 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/441 | Direct Receipts | 188 | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 34,928 | |||||||
01/12/2019 | OWN/2019-20/R/442 | Direct Receipts | 360 | 18/12/2019 | TSC/2019-20/P/29 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/443 | Direct Receipts | 487 | 18/12/2019 | TSC/2019-20/P/30 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/444 | Direct Receipts | 203 | 18/12/2019 | TSC/2019-20/P/31 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/445 | Direct Receipts | 165 | 18/12/2019 | TSC/2019-20/P/32 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/446 | Direct Receipts | 456 | 18/12/2019 | TSC/2019-20/P/33 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/447 | Direct Receipts | 407 | 18/12/2019 | TSC/2019-20/P/34 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/448 | Direct Receipts | 1,079 | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 23,500 | |||||||
01/12/2019 | OWN/2019-20/R/449 | Direct Receipts | 144 | 30/12/2019 | OWN/2019-20/P/267 | Expenditures | 4,000 | |||||||
01/12/2019 | OWN/2019-20/R/450 | Direct Receipts | 268 | 30/12/2019 | OWN/2019-20/P/268 | Expenditures | 2,500 | |||||||
01/12/2019 | OWN/2019-20/R/451 | Direct Receipts | 152 | 30/12/2019 | OWN/2019-20/P/269 | Expenditures | 1,250 | |||||||
01/12/2019 | OWN/2019-20/R/452 | Direct Receipts | 300 | 30/12/2019 | OWN/2019-20/P/270 | Expenditures | 2,250 | |||||||
01/12/2019 | OWN/2019-20/R/453 | Direct Receipts | 2,100 | 30/12/2019 | OWN/2019-20/P/271 | Expenditures | 4,000 | |||||||
01/12/2019 | OWN/2019-20/R/454 | Direct Receipts | 959 | 30/12/2019 | OWN/2019-20/P/272 | Expenditures | 4,500 | |||||||
01/12/2019 | OWN/2019-20/R/455 | Direct Receipts | 355 | 30/12/2019 | OWN/2019-20/P/273 | Expenditures | 1,500 | |||||||
01/12/2019 | OWN/2019-20/R/456 | Direct Receipts | 586 | 30/12/2019 | OWN/2019-20/P/274 | Expenditures | 3,119 | |||||||
01/12/2019 | OWN/2019-20/R/457 | Direct Receipts | 697 | 30/12/2019 | OWN/2019-20/P/275 | Expenditures | 2,000 | |||||||
01/12/2019 | OWN/2019-20/R/458 | Direct Receipts | 132 | 30/12/2019 | OWN/2019-20/P/276 | Expenditures | 2,800 | |||||||
01/12/2019 | OWN/2019-20/R/459 | Direct Receipts | 124 | 30/12/2019 | OWN/2019-20/P/277 | Expenditures | 2,400 | |||||||
01/12/2019 | OWN/2019-20/R/460 | Direct Receipts | 185 | 30/12/2019 | OWN/2019-20/P/278 | Expenditures | 2,250 | |||||||
01/12/2019 | OWN/2019-20/R/461 | Direct Receipts | 543 | 30/12/2019 | OWN/2019-20/P/279 | Expenditures | 2,000 | |||||||
01/12/2019 | OWN/2019-20/R/462 | Direct Receipts | 253 | 30/12/2019 | OWN/2019-20/P/280 | Expenditures | 3,250 | |||||||
01/12/2019 | OWN/2019-20/R/463 | Direct Receipts | 160 | 30/12/2019 | OWN/2019-20/P/281 | Expenditures | 10,500 | |||||||
01/12/2019 | OWN/2019-20/R/464 | Direct Receipts | 372 | 30/12/2019 | OWN/2019-20/P/282 | Expenditures | 2,500 | |||||||
01/12/2019 | OWN/2019-20/R/465 | Direct Receipts | 127 | 30/12/2019 | OWN/2019-20/P/283 | Expenditures | 1,250 | |||||||
01/12/2019 | OWN/2019-20/R/466 | Direct Receipts | 100 | 31/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 244 | |||||||
01/12/2019 | OWN/2019-20/R/467 | Direct Receipts | 25 | 31/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 6,906 | |||||||
01/12/2019 | OWN/2019-20/R/468 | Direct Receipts | 244 | 31/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,906 | |||||||
01/12/2019 | OWN/2019-20/R/469 | Direct Receipts | 102 | 31/12/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,906 | |||||||
01/12/2019 | OWN/2019-20/R/470 | Direct Receipts | 303 | 31/12/2019 | MGNREGA/2019-20/P/5 | Expenditures | 6,906 | |||||||
01/12/2019 | OWN/2019-20/R/471 | Direct Receipts | 137 | 31/12/2019 | MGNREGA/2019-20/P/6 | Expenditures | 13,750 | |||||||
01/12/2019 | OWN/2019-20/R/472 | Direct Receipts | 149 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/473 | Direct Receipts | 149 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/474 | Direct Receipts | 242 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/475 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/476 | Direct Receipts | 386 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/477 | Direct Receipts | 209 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/478 | Direct Receipts | 1,051 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/479 | Direct Receipts | 2,432 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/480 | Direct Receipts | 214 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/481 | Direct Receipts | 152 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/482 | Direct Receipts | 626 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/483 | Direct Receipts | 102 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/484 | Direct Receipts | 103 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/485 | Direct Receipts | 216 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/486 | Direct Receipts | 429 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/487 | Direct Receipts | 134 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/488 | Direct Receipts | 76 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/489 | Direct Receipts | 60 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/490 | Direct Receipts | 428 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/491 | Direct Receipts | 220 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/492 | Direct Receipts | 270 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/493 | Direct Receipts | 140 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/494 | Direct Receipts | 50,000 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/495 | Direct Receipts | 428 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/496 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/572 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/574 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/576 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/577 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/578 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/579 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/580 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/581 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/582 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/583 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/584 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/585 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/586 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/587 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/588 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/589 | Direct Receipts | 270 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/590 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/591 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/592 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/593 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/594 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/595 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/596 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/597 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/598 | Direct Receipts | 884 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/599 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/600 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2019 | SAS/2019-20/R/1 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2019 | STS/2019-20/R/7 | Direct Receipts | 424 | Expenditures | ||||||||||
01/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 132,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/497 | Direct Receipts | 849 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/498 | Direct Receipts | 152 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/499 | Direct Receipts | 2,828 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/500 | Direct Receipts | 128 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/501 | Direct Receipts | 1,118 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/502 | Direct Receipts | 175 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/503 | Direct Receipts | 313 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/504 | Direct Receipts | 563 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/505 | Direct Receipts | 268 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/506 | Direct Receipts | 1,399 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/507 | Direct Receipts | 146 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/508 | Direct Receipts | 2,891 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/509 | Direct Receipts | 137 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/510 | Direct Receipts | 400 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/511 | Direct Receipts | 603 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/512 | Direct Receipts | 782 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/513 | Direct Receipts | 565 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/514 | Direct Receipts | 254 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/515 | Direct Receipts | 2,065 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/516 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/517 | Direct Receipts | 987 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/518 | Direct Receipts | 408 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/519 | Direct Receipts | 334 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/520 | Direct Receipts | 187 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/521 | Direct Receipts | 2,352 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/522 | Direct Receipts | 357 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/523 | Direct Receipts | 216 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/524 | Direct Receipts | 255 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/525 | Direct Receipts | 1,955 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/526 | Direct Receipts | 977 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/527 | Direct Receipts | 1,315 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/528 | Direct Receipts | 145 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/529 | Direct Receipts | 531 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/530 | Direct Receipts | 421 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/531 | Direct Receipts | 412 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/532 | Direct Receipts | 1,032 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/533 | Direct Receipts | 576 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/534 | Direct Receipts | 1,610 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/535 | Direct Receipts | 217 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/536 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/537 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/538 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/539 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/540 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/541 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/542 | Direct Receipts | 110 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/543 | Direct Receipts | 356 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/544 | Direct Receipts | 260 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/545 | Direct Receipts | 235 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/546 | Direct Receipts | 1,521 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/547 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/548 | Direct Receipts | 203 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/549 | Direct Receipts | 164 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/550 | Direct Receipts | 448 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/551 | Direct Receipts | 997 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/552 | Direct Receipts | 532 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/553 | Direct Receipts | 1,636 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/554 | Direct Receipts | 1,701 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/555 | Direct Receipts | 1,059 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/556 | Direct Receipts | 281 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/557 | Direct Receipts | 4,567 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/558 | Direct Receipts | 117 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/559 | Direct Receipts | 355 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/560 | Direct Receipts | 519 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/561 | Direct Receipts | 201 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/562 | Direct Receipts | 1,167 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/563 | Direct Receipts | 270 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/564 | Direct Receipts | 1,310 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/565 | Direct Receipts | 375 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/566 | Direct Receipts | 273 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/567 | Direct Receipts | 180 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/568 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/569 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/570 | Direct Receipts | 120 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/601 | Direct Receipts | 2,600 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/602 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/603 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/604 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/605 | Direct Receipts | 375 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/606 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/607 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/608 | Direct Receipts | 2,550 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/609 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/610 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/611 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/612 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/613 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/614 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/615 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/616 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/617 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/618 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/619 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/620 | Direct Receipts | 800 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/621 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/622 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/623 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/624 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/625 | Direct Receipts | 2,200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/626 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/627 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/628 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/629 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/630 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/631 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/632 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/633 | Direct Receipts | 7,057 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/634 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/635 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/636 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/637 | Direct Receipts | 4,880 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/638 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/639 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/640 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/641 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/642 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/643 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/644 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/645 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/646 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/647 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/648 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/649 | Direct Receipts | 270 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/650 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/651 | Direct Receipts | 1,550 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/652 | Direct Receipts | 450 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/653 | Direct Receipts | 800 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/654 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/655 | Direct Receipts | 630 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/656 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/657 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 6,906 | Expenditures | ||||||||||
30/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 6,906 | Expenditures | ||||||||||
30/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 6,906 | Expenditures | ||||||||||
30/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 6,906 | Expenditures | ||||||||||
30/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 13,750 | Expenditures | ||||||||||
30/12/2019 | STS/2019-20/R/8 | Direct Receipts | 171 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 10.18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:04 AM. |