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.) |
05/03/2020 | OWN/2019-20/R/520 | Direct Receipts | 20 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,000 | |||||||
05/03/2020 | OWN/2019-20/R/521 | Direct Receipts | 273,409 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,400 | |||||||
05/03/2020 | OWN/2019-20/R/522 | Direct Receipts | 840 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 100 | |||||||
05/03/2020 | OWN/2019-20/R/523 | Direct Receipts | 100 | 05/03/2020 | OWN/2019-20/P/163 | Expenditures | 4,500 | |||||||
05/03/2020 | OWN/2019-20/R/524 | Direct Receipts | 900 | 11/03/2020 | SAS/2019-20/P/1 | Expenditures | 6,400 | |||||||
05/03/2020 | OWN/2019-20/R/525 | Direct Receipts | 100 | 11/03/2020 | SAS/2019-20/P/2 | Expenditures | 6,400 | |||||||
05/03/2020 | OWN/2019-20/R/526 | Direct Receipts | 900 | 11/03/2020 | SAS/2019-20/P/3 | Expenditures | 13,200 | |||||||
05/03/2020 | OWN/2019-20/R/527 | Direct Receipts | 900 | 11/03/2020 | SAS/2019-20/P/4 | Expenditures | 17,400 | |||||||
05/03/2020 | OWN/2019-20/R/528 | Direct Receipts | 900 | 11/03/2020 | SAS/2019-20/P/5 | Expenditures | 17,400 | |||||||
05/03/2020 | OWN/2019-20/R/529 | Direct Receipts | 100 | 14/03/2020 | OWN/2019-20/P/228 | Expenditures | 159,101 | |||||||
05/03/2020 | OWN/2019-20/R/530 | Direct Receipts | 900 | 16/03/2020 | OWN/2019-20/P/164 | Expenditures | 1,500 | |||||||
05/03/2020 | OWN/2019-20/R/531 | Direct Receipts | 100 | 16/03/2020 | OWN/2019-20/P/165 | Expenditures | 13,500 | |||||||
05/03/2020 | OWN/2019-20/R/532 | Direct Receipts | 100 | 16/03/2020 | OWN/2019-20/P/166 | Expenditures | 19,600 | |||||||
05/03/2020 | OWN/2019-20/R/533 | Direct Receipts | 100 | 16/03/2020 | OWN/2019-20/P/167 | Expenditures | 19,600 | |||||||
05/03/2020 | OWN/2019-20/R/534 | Direct Receipts | 100 | 16/03/2020 | OWN/2019-20/P/168 | Expenditures | 4,800 | |||||||
05/03/2020 | OWN/2019-20/R/535 | Direct Receipts | 100 | 16/03/2020 | OWN/2019-20/P/169 | Expenditures | 16,800 | |||||||
05/03/2020 | OWN/2019-20/R/536 | Direct Receipts | 100 | 16/03/2020 | OWN/2019-20/P/170 | Expenditures | 16,800 | |||||||
05/03/2020 | OWN/2019-20/R/537 | Direct Receipts | 300 | 16/03/2020 | OWN/2019-20/P/171 | Expenditures | 6,000 | |||||||
05/03/2020 | OWN/2019-20/R/538 | Direct Receipts | 900 | 16/03/2020 | OWN/2019-20/P/172 | Expenditures | 600 | |||||||
05/03/2020 | OWN/2019-20/R/539 | Direct Receipts | 100 | 16/03/2020 | OWN/2019-20/P/173 | Expenditures | 165,711 | |||||||
05/03/2020 | OWN/2019-20/R/540 | Direct Receipts | 900 | 16/03/2020 | OWN/2019-20/P/174 | Expenditures | 950 | |||||||
05/03/2020 | OWN/2019-20/R/541 | Direct Receipts | 2,000 | 16/03/2020 | OWN/2019-20/P/223 | Expenditures | 300 | |||||||
05/03/2020 | OWN/2019-20/R/542 | Direct Receipts | 900 | 17/03/2020 | OWN/2019-20/P/175 | Expenditures | 1,680 | |||||||
05/03/2020 | OWN/2019-20/R/543 | Direct Receipts | 100 | 17/03/2020 | OWN/2019-20/P/176 | Expenditures | 1,320 | |||||||
05/03/2020 | OWN/2019-20/R/544 | Direct Receipts | 100 | 17/03/2020 | OWN/2019-20/P/177 | Expenditures | 1,600 | |||||||
05/03/2020 | OWN/2019-20/R/545 | Direct Receipts | 900 | 17/03/2020 | OWN/2019-20/P/178 | Expenditures | 200 | |||||||
05/03/2020 | OWN/2019-20/R/546 | Direct Receipts | 900 | 17/03/2020 | OWN/2019-20/P/179 | Expenditures | 350 | |||||||
05/03/2020 | OWN/2019-20/R/547 | Direct Receipts | 100 | 17/03/2020 | OWN/2019-20/P/180 | Expenditures | 300 | |||||||
05/03/2020 | OWN/2019-20/R/548 | Direct Receipts | 900 | 19/03/2020 | OWN/2019-20/P/181 | Expenditures | 500 | |||||||
05/03/2020 | OWN/2019-20/R/549 | Direct Receipts | 1,276 | 19/03/2020 | OWN/2019-20/P/182 | Expenditures | 300 | |||||||
05/03/2020 | OWN/2019-20/R/550 | Direct Receipts | 1,300 | 19/03/2020 | OWN/2019-20/P/183 | Expenditures | 330 | |||||||
05/03/2020 | OWN/2019-20/R/551 | Direct Receipts | 100 | 19/03/2020 | OWN/2019-20/P/184 | Expenditures | 400 | |||||||
05/03/2020 | OWN/2019-20/R/552 | Direct Receipts | 825 | 26/03/2020 | OWN/2019-20/P/185 | Expenditures | 1,200 | |||||||
05/03/2020 | OWN/2019-20/R/553 | Direct Receipts | 100 | 26/03/2020 | OWN/2019-20/P/186 | Expenditures | 22,200 | |||||||
05/03/2020 | OWN/2019-20/R/554 | Direct Receipts | 900 | 30/03/2020 | OWN/2019-20/P/187 | Expenditures | 1,000 | |||||||
05/03/2020 | OWN/2019-20/R/555 | Direct Receipts | 100 | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 23,000 | |||||||
05/03/2020 | OWN/2019-20/R/556 | Direct Receipts | 100 | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 18,780 | |||||||
05/03/2020 | OWN/2019-20/R/557 | Direct Receipts | 900 | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
05/03/2020 | OWN/2019-20/R/558 | Direct Receipts | 100 | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,000 | |||||||
05/03/2020 | OWN/2019-20/R/559 | Direct Receipts | 100 | 31/03/2020 | MGNREGA/2019-20/P/22 | Expenditures | 6,906 | |||||||
05/03/2020 | OWN/2019-20/R/560 | Direct Receipts | 900 | 31/03/2020 | MGNREGA/2019-20/P/23 | Expenditures | 787 | |||||||
05/03/2020 | OWN/2019-20/R/561 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/188 | Expenditures | 2,250 | |||||||
05/03/2020 | OWN/2019-20/R/562 | Direct Receipts | 900 | 31/03/2020 | OWN/2019-20/P/189 | Expenditures | 10,800 | |||||||
05/03/2020 | OWN/2019-20/R/563 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/190 | Expenditures | 10,800 | |||||||
05/03/2020 | OWN/2019-20/R/564 | Direct Receipts | 900 | 31/03/2020 | OWN/2019-20/P/191 | Expenditures | 10,800 | |||||||
05/03/2020 | OWN/2019-20/R/565 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/192 | Expenditures | 10,800 | |||||||
05/03/2020 | OWN/2019-20/R/566 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/193 | Expenditures | 10,800 | |||||||
05/03/2020 | OWN/2019-20/R/567 | Direct Receipts | 900 | 31/03/2020 | OWN/2019-20/P/194 | Expenditures | 1,295 | |||||||
05/03/2020 | OWN/2019-20/R/568 | Direct Receipts | 900 | 31/03/2020 | OWN/2019-20/P/195 | Expenditures | 285 | |||||||
05/03/2020 | OWN/2019-20/R/569 | Direct Receipts | 900 | 31/03/2020 | OWN/2019-20/P/196 | Expenditures | 400 | |||||||
06/03/2020 | OWN/2019-20/R/570 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/197 | Expenditures | 500 | |||||||
06/03/2020 | OWN/2019-20/R/571 | Direct Receipts | 1,143 | 31/03/2020 | OWN/2019-20/P/198 | Expenditures | 300 | |||||||
06/03/2020 | OWN/2019-20/R/572 | Direct Receipts | 900 | 31/03/2020 | OWN/2019-20/P/199 | Expenditures | 75 | |||||||
06/03/2020 | OWN/2019-20/R/573 | Direct Receipts | 1,100 | 31/03/2020 | OWN/2019-20/P/200 | Expenditures | 250 | |||||||
06/03/2020 | OWN/2019-20/R/574 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/201 | Expenditures | 2,800 | |||||||
06/03/2020 | OWN/2019-20/R/575 | Direct Receipts | 950 | 31/03/2020 | OWN/2019-20/P/202 | Expenditures | 1,600 | |||||||
06/03/2020 | OWN/2019-20/R/576 | Direct Receipts | 900 | 31/03/2020 | OWN/2019-20/P/203 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/577 | Direct Receipts | 900 | 31/03/2020 | OWN/2019-20/P/204 | Expenditures | 800 | |||||||
06/03/2020 | OWN/2019-20/R/578 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/205 | Expenditures | 421 | |||||||
06/03/2020 | OWN/2019-20/R/579 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/206 | Expenditures | 22,890 | |||||||
06/03/2020 | OWN/2019-20/R/580 | Direct Receipts | 900 | 31/03/2020 | OWN/2019-20/P/207 | Expenditures | 2,466 | |||||||
06/03/2020 | OWN/2019-20/R/581 | Direct Receipts | 900 | 31/03/2020 | OWN/2019-20/P/224 | Expenditures | 2,400 | |||||||
06/03/2020 | OWN/2019-20/R/582 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/225 | Expenditures | 4,400 | |||||||
06/03/2020 | OWN/2019-20/R/583 | Direct Receipts | 300 | 31/03/2020 | OWN/2019-20/P/226 | Expenditures | 3,150 | |||||||
06/03/2020 | OWN/2019-20/R/584 | Direct Receipts | 300 | 31/03/2020 | OWN/2019-20/P/227 | Expenditures | 3,734 | |||||||
06/03/2020 | OWN/2019-20/R/585 | Direct Receipts | 1,000 | 31/03/2020 | STS/2019-20/P/3 | Expenditures | 2 | |||||||
06/03/2020 | OWN/2019-20/R/586 | Direct Receipts | 1,084 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/587 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/588 | Direct Receipts | 362 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/589 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/590 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/591 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/592 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/593 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/594 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/595 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/596 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/597 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/598 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/599 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/600 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/601 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/602 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/603 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/604 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/605 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/606 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/607 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/608 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/609 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/610 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/611 | Direct Receipts | 857 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/612 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/613 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/614 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/615 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/616 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/617 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/618 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/619 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/620 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/621 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/622 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/623 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/624 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/625 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/626 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/627 | Direct Receipts | 940 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/628 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/629 | Direct Receipts | 825 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/630 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/631 | Direct Receipts | 1,300 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/632 | Direct Receipts | 2,650 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/633 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/634 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/635 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/636 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/637 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/638 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/639 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/640 | Direct Receipts | 700 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/641 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/642 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/643 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/644 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/645 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/646 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/647 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/648 | Direct Receipts | 1,400 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/649 | Direct Receipts | 603 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/650 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/651 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/652 | Direct Receipts | 2,550 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/653 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/654 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/655 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/656 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/657 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/658 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/659 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/660 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/661 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/662 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/663 | Direct Receipts | 324 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/664 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/665 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/666 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/667 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/668 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/669 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/670 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/671 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/672 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/673 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/674 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/675 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/676 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/677 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/678 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/679 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/680 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/681 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/682 | Direct Receipts | 2,230 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/683 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/684 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/685 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/686 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/687 | Direct Receipts | 300 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/688 | Direct Receipts | 1,026 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/689 | Direct Receipts | 238 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/690 | Direct Receipts | 257 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/691 | Direct Receipts | 303 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/692 | Direct Receipts | 40 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/693 | Direct Receipts | 464 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/694 | Direct Receipts | 83 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/695 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/696 | Direct Receipts | 631 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/697 | Direct Receipts | 270 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/698 | Direct Receipts | 625 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/699 | Direct Receipts | 440 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/700 | Direct Receipts | 314 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/701 | Direct Receipts | 136 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/702 | Direct Receipts | 435 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/703 | Direct Receipts | 193 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/704 | Direct Receipts | 386 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/705 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/706 | Direct Receipts | 902 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/707 | Direct Receipts | 1,088 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/708 | Direct Receipts | 896 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/709 | Direct Receipts | 2,873 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/710 | Direct Receipts | 45 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/711 | Direct Receipts | 975 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/712 | Direct Receipts | 590 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/713 | Direct Receipts | 178 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/714 | Direct Receipts | 449 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/715 | Direct Receipts | 88 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/716 | Direct Receipts | 593 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/717 | Direct Receipts | 543 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/718 | Direct Receipts | 1,391 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/719 | Direct Receipts | 1,303 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/720 | Direct Receipts | 1,020 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/721 | Direct Receipts | 386 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/722 | Direct Receipts | 928 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/723 | Direct Receipts | 56 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/724 | Direct Receipts | 477 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/725 | Direct Receipts | 1,051 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/726 | Direct Receipts | 771 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/727 | Direct Receipts | 120 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/728 | Direct Receipts | 1,143 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/729 | Direct Receipts | 319 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/730 | Direct Receipts | 1,303 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/731 | Direct Receipts | 655 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/732 | Direct Receipts | 116 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/733 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/734 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/735 | Direct Receipts | 179 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/736 | Direct Receipts | 1,125 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/737 | Direct Receipts | 4,087 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/738 | Direct Receipts | 183 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/739 | Direct Receipts | 1,931 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/740 | Direct Receipts | 893 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/741 | Direct Receipts | 940 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/742 | Direct Receipts | 160 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/743 | Direct Receipts | 435 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/744 | Direct Receipts | 128 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/745 | Direct Receipts | 211 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/746 | Direct Receipts | 130 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/747 | Direct Receipts | 316 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/748 | Direct Receipts | 164 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/749 | Direct Receipts | 427 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/750 | Direct Receipts | 398 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/751 | Direct Receipts | 1,109 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/752 | Direct Receipts | 317 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/753 | Direct Receipts | 477 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/754 | Direct Receipts | 138 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/755 | Direct Receipts | 603 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/756 | Direct Receipts | 288 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/757 | Direct Receipts | 578 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/758 | Direct Receipts | 618 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/759 | Direct Receipts | 648 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/760 | Direct Receipts | 72 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/761 | Direct Receipts | 101 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/762 | Direct Receipts | 663 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/763 | Direct Receipts | 257 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/764 | Direct Receipts | 275 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/765 | Direct Receipts | 95 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/766 | Direct Receipts | 239 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/767 | Direct Receipts | 177 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/768 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/769 | Direct Receipts | 536 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/770 | Direct Receipts | 330 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/771 | Direct Receipts | 385 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/772 | Direct Receipts | 339 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/773 | Direct Receipts | 256 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/774 | Direct Receipts | 63 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/775 | Direct Receipts | 196 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/776 | Direct Receipts | 160 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/777 | Direct Receipts | 277 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/778 | Direct Receipts | 124 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/779 | Direct Receipts | 120 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/780 | Direct Receipts | 567 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/781 | Direct Receipts | 115 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/782 | Direct Receipts | 87 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/783 | Direct Receipts | 170 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/784 | Direct Receipts | 323 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/785 | Direct Receipts | 264 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/786 | Direct Receipts | 287 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/787 | Direct Receipts | 154 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/788 | Direct Receipts | 790 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/789 | Direct Receipts | 1,094 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/790 | Direct Receipts | 184 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/791 | Direct Receipts | 111 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/792 | Direct Receipts | 431 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/793 | Direct Receipts | 431 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/794 | Direct Receipts | 370 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/795 | Direct Receipts | 1,060 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/796 | Direct Receipts | 743 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/797 | Direct Receipts | 207 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/798 | Direct Receipts | 731 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/799 | Direct Receipts | 700 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/800 | Direct Receipts | 134 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/801 | Direct Receipts | 185 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/802 | Direct Receipts | 372 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/803 | Direct Receipts | 552 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/804 | Direct Receipts | 519 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/805 | Direct Receipts | 1,130 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/806 | Direct Receipts | 107 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/807 | Direct Receipts | 145 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/808 | Direct Receipts | 637 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/809 | Direct Receipts | 934 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/810 | Direct Receipts | 397 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/811 | Direct Receipts | 1,418 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/812 | Direct Receipts | 272 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/813 | Direct Receipts | 206 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/814 | Direct Receipts | 182 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/815 | Direct Receipts | 180 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/816 | Direct Receipts | 141 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/817 | Direct Receipts | 1,068 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/818 | Direct Receipts | 445 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/819 | Direct Receipts | 154 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/820 | Direct Receipts | 1,187 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/821 | Direct Receipts | 232 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/822 | Direct Receipts | 673 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/823 | Direct Receipts | 884 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/824 | Direct Receipts | 207 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/825 | Direct Receipts | 214 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/826 | Direct Receipts | 561 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/827 | Direct Receipts | 108 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/828 | Direct Receipts | 876 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/829 | Direct Receipts | 253 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/830 | Direct Receipts | 222 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/831 | Direct Receipts | 135 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/832 | Direct Receipts | 519 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/833 | Direct Receipts | 490 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/834 | Direct Receipts | 344 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/835 | Direct Receipts | 770 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/836 | Direct Receipts | 316 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/837 | Direct Receipts | 550 | Expenditures | ||||||||||
12/03/2020 | SAS/2019-20/R/2 | Direct Receipts | 5,752 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/838 | Direct Receipts | 912 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/839 | Direct Receipts | 1,208 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/840 | Direct Receipts | 5,323 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/841 | Direct Receipts | 749 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/842 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/843 | Direct Receipts | 751 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/844 | Direct Receipts | 133 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/845 | Direct Receipts | 163 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/846 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/847 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/848 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/849 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/850 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/851 | Direct Receipts | 54,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/852 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/853 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/854 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/855 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/856 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/857 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/858 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/859 | Direct Receipts | 3,100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/860 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/861 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/862 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/863 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | PYKKA/2019-20/R/2 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:14 PM. |