Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2020 | OWN/2019-20/R/1143 | Direct Receipts | 129 | 01/03/2020 | OWN/2019-20/P/260 | Expenditures | 4,500 | |||||||
01/03/2020 | OWN/2019-20/R/1144 | Direct Receipts | 126 | 01/03/2020 | OWN/2019-20/P/261 | Expenditures | 1,000 | |||||||
01/03/2020 | OWN/2019-20/R/1145 | Direct Receipts | 2,663 | 01/03/2020 | OWN/2019-20/P/262 | Expenditures | 3,000 | |||||||
01/03/2020 | OWN/2019-20/R/1146 | Direct Receipts | 750 | 01/03/2020 | OWN/2019-20/P/353 | Expenditures | 19,160 | |||||||
01/03/2020 | OWN/2019-20/R/1148 | Direct Receipts | 1,775 | 01/03/2020 | OWN/2019-20/P/354 | Expenditures | 14,840 | |||||||
01/03/2020 | OWN/2019-20/R/1149 | Direct Receipts | 2,799 | 01/03/2020 | OWN/2019-20/P/355 | Expenditures | 4,000 | |||||||
01/03/2020 | OWN/2019-20/R/1151 | Direct Receipts | 556 | 01/03/2020 | OWN/2019-20/P/356 | Expenditures | 4,000 | |||||||
01/03/2020 | OWN/2019-20/R/1152 | Direct Receipts | 285 | 01/03/2020 | OWN/2019-20/P/357 | Expenditures | 4,500 | |||||||
01/03/2020 | OWN/2019-20/R/1153 | Direct Receipts | 2,006 | 01/03/2020 | OWN/2019-20/P/358 | Expenditures | 5,000 | |||||||
01/03/2020 | OWN/2019-20/R/1154 | Direct Receipts | 3,755 | 01/03/2020 | OWN/2019-20/P/359 | Expenditures | 6,500 | |||||||
01/03/2020 | OWN/2019-20/R/1155 | Direct Receipts | 4,160 | 01/03/2020 | OWN/2019-20/P/360 | Expenditures | 4,750 | |||||||
01/03/2020 | OWN/2019-20/R/1156 | Direct Receipts | 3,025 | 01/03/2020 | OWN/2019-20/P/361 | Expenditures | 6,000 | |||||||
01/03/2020 | OWN/2019-20/R/1157 | Direct Receipts | 2,655 | 01/03/2020 | OWN/2019-20/P/362 | Expenditures | 2,700 | |||||||
01/03/2020 | OWN/2019-20/R/1158 | Direct Receipts | 981 | 01/03/2020 | OWN/2019-20/P/363 | Expenditures | 5,600 | |||||||
01/03/2020 | OWN/2019-20/R/1159 | Direct Receipts | 1,739 | 01/03/2020 | OWN/2019-20/P/364 | Expenditures | 3,900 | |||||||
01/03/2020 | OWN/2019-20/R/1160 | Direct Receipts | 334 | 01/03/2020 | OWN/2019-20/P/365 | Expenditures | 1,200 | |||||||
01/03/2020 | OWN/2019-20/R/1161 | Direct Receipts | 360 | 01/03/2020 | OWN/2019-20/P/366 | Expenditures | 1,250 | |||||||
01/03/2020 | OWN/2019-20/R/1162 | Direct Receipts | 606 | 01/03/2020 | OWN/2019-20/P/367 | Expenditures | 156,782 | |||||||
01/03/2020 | OWN/2019-20/R/1163 | Direct Receipts | 265,184 | 01/03/2020 | OWN/2019-20/P/368 | Expenditures | 86,250 | |||||||
01/03/2020 | OWN/2019-20/R/1164 | Direct Receipts | 505 | 01/03/2020 | OWN/2019-20/P/369 | Expenditures | 14,200 | |||||||
01/03/2020 | OWN/2019-20/R/1166 | Direct Receipts | 109 | 01/03/2020 | OWN/2019-20/P/370 | Expenditures | 12,000 | |||||||
01/03/2020 | OWN/2019-20/R/1167 | Direct Receipts | 1,263 | 01/03/2020 | OWN/2019-20/P/371 | Expenditures | 4,500 | |||||||
01/03/2020 | OWN/2019-20/R/1168 | Direct Receipts | 368 | 01/03/2020 | TSC/2019-20/P/80 | Expenditures | 12,000 | |||||||
01/03/2020 | OWN/2019-20/R/1169 | Direct Receipts | 106 | 07/03/2020 | OWN/2019-20/P/263 | Expenditures | 1,500 | |||||||
01/03/2020 | OWN/2019-20/R/1170 | Direct Receipts | 1,263 | 07/03/2020 | OWN/2019-20/P/264 | Expenditures | 3,250 | |||||||
01/03/2020 | OWN/2019-20/R/1171 | Direct Receipts | 2,310 | 07/03/2020 | OWN/2019-20/P/265 | Expenditures | 1,850 | |||||||
01/03/2020 | OWN/2019-20/R/1172 | Direct Receipts | 113 | 07/03/2020 | OWN/2019-20/P/266 | Expenditures | 3,750 | |||||||
01/03/2020 | OWN/2019-20/R/1173 | Direct Receipts | 833 | 16/03/2020 | OWN/2019-20/P/372 | Expenditures | 800 | |||||||
01/03/2020 | OWN/2019-20/R/1174 | Direct Receipts | 173 | 16/03/2020 | OWN/2019-20/P/373 | Expenditures | 1,000 | |||||||
01/03/2020 | OWN/2019-20/R/1175 | Direct Receipts | 1,763 | 16/03/2020 | OWN/2019-20/P/374 | Expenditures | 6,000 | |||||||
01/03/2020 | OWN/2019-20/R/1176 | Direct Receipts | 960 | 16/03/2020 | OWN/2019-20/P/375 | Expenditures | 8,000 | |||||||
01/03/2020 | OWN/2019-20/R/1177 | Direct Receipts | 118 | 16/03/2020 | OWN/2019-20/P/376 | Expenditures | 5,200 | |||||||
01/03/2020 | OWN/2019-20/R/1178 | Direct Receipts | 690 | 16/03/2020 | OWN/2019-20/P/377 | Expenditures | 850 | |||||||
01/03/2020 | OWN/2019-20/R/1179 | Direct Receipts | 3,800 | 17/03/2020 | MGNREGA/2019-20/P/10 | Expenditures | 20,022 | |||||||
01/03/2020 | OWN/2019-20/R/1180 | Direct Receipts | 296 | 17/03/2020 | MGNREGA/2019-20/P/11 | Expenditures | 21,842 | |||||||
01/03/2020 | OWN/2019-20/R/1181 | Direct Receipts | 2,993 | 17/03/2020 | MGNREGA/2019-20/P/12 | Expenditures | 30,944 | |||||||
01/03/2020 | OWN/2019-20/R/1182 | Direct Receipts | 235 | 17/03/2020 | MGNREGA/2019-20/P/13 | Expenditures | 40,046 | |||||||
01/03/2020 | OWN/2019-20/R/1183 | Direct Receipts | 157 | 17/03/2020 | MGNREGA/2019-20/P/14 | Expenditures | 32,762 | |||||||
01/03/2020 | OWN/2019-20/R/1184 | Direct Receipts | 1,153 | 17/03/2020 | MGNREGA/2019-20/P/15 | Expenditures | 20,022 | |||||||
01/03/2020 | OWN/2019-20/R/1185 | Direct Receipts | 334 | 17/03/2020 | MGNREGA/2019-20/P/16 | Expenditures | 45,506 | |||||||
01/03/2020 | OWN/2019-20/R/1186 | Direct Receipts | 891 | 17/03/2020 | MGNREGA/2019-20/P/17 | Expenditures | 25,484 | |||||||
01/03/2020 | OWN/2019-20/R/1188 | Direct Receipts | 2,131 | 17/03/2020 | MGNREGA/2019-20/P/18 | Expenditures | 14,563 | |||||||
01/03/2020 | OWN/2019-20/R/1189 | Direct Receipts | 2,131 | 17/03/2020 | MGNREGA/2019-20/P/19 | Expenditures | 21,843 | |||||||
01/03/2020 | OWN/2019-20/R/1192 | Direct Receipts | 1,524 | 17/03/2020 | MGNREGA/2019-20/P/8 | Expenditures | 30,944 | |||||||
01/03/2020 | OWN/2019-20/R/1193 | Direct Receipts | 1,524 | 17/03/2020 | MGNREGA/2019-20/P/9 | Expenditures | 21,899 | |||||||
01/03/2020 | OWN/2019-20/R/1194 | Direct Receipts | 205 | 17/03/2020 | TSC/2019-20/P/81 | Expenditures | 60,000 | |||||||
01/03/2020 | OWN/2019-20/R/1195 | Direct Receipts | 595 | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 77,561 | |||||||
01/03/2020 | OWN/2019-20/R/1196 | Direct Receipts | 109 | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 74,000 | |||||||
01/03/2020 | OWN/2019-20/R/1197 | Direct Receipts | 193 | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 101,296 | |||||||
01/03/2020 | OWN/2019-20/R/1198 | Direct Receipts | 281 | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 80,259 | |||||||
01/03/2020 | OWN/2019-20/R/1199 | Direct Receipts | 246 | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 36,250 | |||||||
01/03/2020 | OWN/2019-20/R/1200 | Direct Receipts | 991 | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 55,000 | |||||||
01/03/2020 | OWN/2019-20/R/1201 | Direct Receipts | 985 | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 55,000 | |||||||
01/03/2020 | OWN/2019-20/R/1202 | Direct Receipts | 1,377 | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 99,550 | |||||||
01/03/2020 | OWN/2019-20/R/1203 | Direct Receipts | 619 | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 18,200 | |||||||
01/03/2020 | OWN/2019-20/R/1204 | Direct Receipts | 238 | 27/03/2020 | FFC/2019-20/P/40 | Expenditures | 44,900 | |||||||
01/03/2020 | OWN/2019-20/R/1205 | Direct Receipts | 321 | 27/03/2020 | FFC/2019-20/P/41 | Expenditures | 43,000 | |||||||
01/03/2020 | OWN/2019-20/R/1206 | Direct Receipts | 1,580 | 27/03/2020 | FFC/2019-20/P/42 | Expenditures | 98,400 | |||||||
01/03/2020 | OWN/2019-20/R/1208 | Direct Receipts | 575 | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 216,323.22 | |||||||
01/03/2020 | OWN/2019-20/R/936 | Direct Receipts | 1,200 | 27/03/2020 | OWN/2019-20/P/331 | Expenditures | 2,175 | |||||||
01/03/2020 | OWN/2019-20/R/937 | Direct Receipts | 1,200 | 27/03/2020 | OWN/2019-20/P/332 | Expenditures | 2,780 | |||||||
01/03/2020 | OWN/2019-20/R/938 | Direct Receipts | 750 | 27/03/2020 | OWN/2019-20/P/333 | Expenditures | 920 | |||||||
01/03/2020 | OWN/2019-20/R/939 | Direct Receipts | 200 | 27/03/2020 | OWN/2019-20/P/334 | Expenditures | 8,200 | |||||||
01/03/2020 | OWN/2019-20/R/940 | Direct Receipts | 1,200 | 28/03/2020 | MGNREGA/2019-20/P/22 | Expenditures | 0.01 | |||||||
01/03/2020 | OWN/2019-20/R/941 | Direct Receipts | 1,200 | 28/03/2020 | OWN/2019-20/P/335 | Expenditures | 1,750 | |||||||
01/03/2020 | OWN/2019-20/R/942 | Direct Receipts | 1,200 | 28/03/2020 | OWN/2019-20/P/378 | Expenditures | 1,200 | |||||||
01/03/2020 | OWN/2019-20/R/943 | Direct Receipts | 270 | 28/03/2020 | OWN/2019-20/P/379 | Expenditures | 2,160 | |||||||
01/03/2020 | OWN/2019-20/R/944 | Direct Receipts | 750 | 28/03/2020 | OWN/2019-20/P/380 | Expenditures | 800 | |||||||
01/03/2020 | OWN/2019-20/R/945 | Direct Receipts | 1,200 | 28/03/2020 | OWN/2019-20/P/381 | Expenditures | 4,500 | |||||||
01/03/2020 | OWN/2019-20/R/946 | Direct Receipts | 1,200 | 28/03/2020 | OWN/2019-20/P/382 | Expenditures | 1,500 | |||||||
01/03/2020 | OWN/2019-20/R/947 | Direct Receipts | 150 | 28/03/2020 | OWN/2019-20/P/383 | Expenditures | 4,970 | |||||||
01/03/2020 | OWN/2019-20/R/948 | Direct Receipts | 1,200 | 28/03/2020 | OWN/2019-20/P/384 | Expenditures | 2,000 | |||||||
01/03/2020 | OWN/2019-20/R/949 | Direct Receipts | 1,200 | 28/03/2020 | OWN/2019-20/P/385 | Expenditures | 800 | |||||||
01/03/2020 | OWN/2019-20/R/950 | Direct Receipts | 2,400 | 28/03/2020 | OWN/2019-20/P/386 | Expenditures | 173 | |||||||
01/03/2020 | OWN/2019-20/R/951 | Direct Receipts | 1,200 | 28/03/2020 | OWN/2019-20/P/387 | Expenditures | 35,031 | |||||||
01/03/2020 | OWN/2019-20/R/952 | Direct Receipts | 1,200 | 28/03/2020 | OWN/2019-20/P/388 | Expenditures | 70,062 | |||||||
01/03/2020 | OWN/2019-20/R/953 | Direct Receipts | 150 | 28/03/2020 | OWN/2019-20/P/389 | Expenditures | 35,031 | |||||||
01/03/2020 | OWN/2019-20/R/954 | Direct Receipts | 1,200 | 28/03/2020 | STS/2019-20/P/10 | Expenditures | 37,500 | |||||||
01/03/2020 | OWN/2019-20/R/955 | Direct Receipts | 1,200 | 28/03/2020 | STS/2019-20/P/11 | Expenditures | 216,905 | |||||||
01/03/2020 | OWN/2019-20/R/956 | Direct Receipts | 2,200 | 28/03/2020 | STS/2019-20/P/12 | Expenditures | 145,600 | |||||||
01/03/2020 | OWN/2019-20/R/957 | Direct Receipts | 300 | 28/03/2020 | STS/2019-20/P/14 | Expenditures | 24,800 | |||||||
01/03/2020 | OWN/2019-20/R/958 | Direct Receipts | 600 | 28/03/2020 | STS/2019-20/P/15 | Expenditures | 329,044 | |||||||
01/03/2020 | OWN/2019-20/R/959 | Direct Receipts | 540 | 28/03/2020 | STS/2019-20/P/7 | Expenditures | 37,861 | |||||||
01/03/2020 | OWN/2019-20/R/960 | Direct Receipts | 1,200 | 28/03/2020 | STS/2019-20/P/8 | Expenditures | 100,000 | |||||||
01/03/2020 | OWN/2019-20/R/961 | Direct Receipts | 150 | 28/03/2020 | STS/2019-20/P/9 | Expenditures | 42,000 | |||||||
01/03/2020 | OWN/2019-20/R/962 | Direct Receipts | 1,200 | 28/03/2020 | TSC/2019-20/P/82 | Expenditures | 142 | |||||||
01/03/2020 | OWN/2019-20/R/963 | Direct Receipts | 1,200 | 28/03/2020 | TSC/2019-20/P/83 | Expenditures | 11,999.6 | |||||||
01/03/2020 | OWN/2019-20/R/964 | Direct Receipts | 700 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/965 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/966 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/967 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/968 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/969 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/970 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/971 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/1187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1000 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1001 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1002 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1003 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1004 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1005 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1006 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1007 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1008 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/972 | Direct Receipts | 600 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/973 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/974 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/975 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/976 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/977 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/978 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/979 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/980 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/981 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/982 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/983 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/984 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/985 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/986 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/987 | Direct Receipts | 700 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/988 | Direct Receipts | 120 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/989 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/990 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/991 | Direct Receipts | 400 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/992 | Direct Receipts | 270 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/993 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/994 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/995 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/996 | Direct Receipts | 120 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/997 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/998 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/999 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/1190 | Direct Receipts | 1,788 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/1191 | Direct Receipts | 211 | Expenditures | ||||||||||
10/03/2020 | STS/2019-20/R/9 | Direct Receipts | 7,986 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/1088 | Direct Receipts | 988 | Expenditures | ||||||||||
15/03/2020 | STS/2019-20/R/10 | Direct Receipts | 100,364 | Expenditures | ||||||||||
15/03/2020 | STS/2019-20/R/11 | Direct Receipts | 396,895 | Expenditures | ||||||||||
15/03/2020 | STS/2019-20/R/12 | Direct Receipts | 80,655 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1009 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1010 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1011 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1012 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1013 | Direct Receipts | 120 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1014 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1015 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1016 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1017 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1018 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1019 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1020 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1021 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1022 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1023 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1024 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1025 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1026 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1027 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1028 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1029 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1030 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1031 | Direct Receipts | 630 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1032 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1033 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1034 | Direct Receipts | 19 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1035 | Direct Receipts | 19 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1207 | Direct Receipts | 2,752 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1209 | Direct Receipts | 538 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1210 | Direct Receipts | 155 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1211 | Direct Receipts | 1,937 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1212 | Direct Receipts | 1,937 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1213 | Direct Receipts | 188 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1214 | Direct Receipts | 165 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1215 | Direct Receipts | 1,648 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1216 | Direct Receipts | 483 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1217 | Direct Receipts | 862 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1218 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1219 | Direct Receipts | 2,507 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1220 | Direct Receipts | 775 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1221 | Direct Receipts | 6,337 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1222 | Direct Receipts | 2,916 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1223 | Direct Receipts | 148 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1224 | Direct Receipts | 2,445 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1225 | Direct Receipts | 360 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1226 | Direct Receipts | 1,755 | Expenditures | ||||||||||
17/03/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 31,576 | Expenditures | ||||||||||
17/03/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 22,346 | Expenditures | ||||||||||
17/03/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 20,431 | Expenditures | ||||||||||
17/03/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 22,288 | Expenditures | ||||||||||
17/03/2020 | MGNREGA/2019-20/R/15 | Direct Receipts | 31,576 | Expenditures | ||||||||||
17/03/2020 | MGNREGA/2019-20/R/16 | Direct Receipts | 40,863 | Expenditures | ||||||||||
17/03/2020 | MGNREGA/2019-20/R/17 | Direct Receipts | 20,431 | Expenditures | ||||||||||
17/03/2020 | MGNREGA/2019-20/R/18 | Direct Receipts | 33,434 | Expenditures | ||||||||||
17/03/2020 | MGNREGA/2019-20/R/19 | Direct Receipts | 46,435 | Expenditures | ||||||||||
17/03/2020 | MGNREGA/2019-20/R/20 | Direct Receipts | 26,004 | Expenditures | ||||||||||
17/03/2020 | MGNREGA/2019-20/R/21 | Direct Receipts | 14,860 | Expenditures | ||||||||||
17/03/2020 | MGNREGA/2019-20/R/22 | Direct Receipts | 22,289 | Expenditures | ||||||||||
17/03/2020 | TSC/2019-20/R/9 | Direct Receipts | 396,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1227 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1228 | Direct Receipts | 272 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1229 | Direct Receipts | 206 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1230 | Direct Receipts | 3,934 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1231 | Direct Receipts | 1,635 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1232 | Direct Receipts | 613 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1233 | Direct Receipts | 3,769 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1234 | Direct Receipts | 179 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1235 | Direct Receipts | 545 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1236 | Direct Receipts | 1,932 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1237 | Direct Receipts | 1,150 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1238 | Direct Receipts | 483 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1239 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1240 | Direct Receipts | 4,593 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1241 | Direct Receipts | 575 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1242 | Direct Receipts | 2,538 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1248 | Direct Receipts | 80 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/1101 | Direct Receipts | 796 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/1243 | Direct Receipts | 95 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/1244 | Direct Receipts | 1,754 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/1245 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/1246 | Direct Receipts | 1,503 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/1247 | Direct Receipts | 2,199 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/1249 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/1250 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/1251 | Direct Receipts | 56,000 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 10,590 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1036 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1037 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1038 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1039 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1040 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1041 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1042 | Direct Receipts | 700 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1043 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1044 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1045 | Direct Receipts | 510 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1046 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1047 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 0.06 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1113 | Direct Receipts | 135 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1122 | Direct Receipts | 198 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1137 | Direct Receipts | 294 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1147 | Direct Receipts | 1,445 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1150 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1165 | Direct Receipts | 194 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1252 | Direct Receipts | 1,096 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1253 | Direct Receipts | 266 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1254 | Direct Receipts | 745 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1255 | Direct Receipts | 214 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1256 | Direct Receipts | 2,024 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1257 | Direct Receipts | 4,033 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1258 | Direct Receipts | 1,158 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1259 | Direct Receipts | 470 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1260 | Direct Receipts | 1,803 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1261 | Direct Receipts | 689 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1262 | Direct Receipts | 1,390 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1263 | Direct Receipts | 486 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1264 | Direct Receipts | 2,011 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1265 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1266 | Direct Receipts | 2,033 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1267 | Direct Receipts | 2,740 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1268 | Direct Receipts | 1,380 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1269 | Direct Receipts | 1,380 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1270 | Direct Receipts | 1,380 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/10 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:58 AM. |