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/658 | Direct Receipts | 150 | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,180 | |||||||
01/03/2020 | OWN/2019-20/R/659 | Direct Receipts | 50 | 01/03/2020 | MGNREGA/2019-20/P/10 | Expenditures | 221,892 | |||||||
01/03/2020 | OWN/2019-20/R/660 | Direct Receipts | 50 | 02/03/2020 | NRDWSP/2019-20/P/11 | Expenditures | 2,000 | |||||||
01/03/2020 | OWN/2019-20/R/661 | Direct Receipts | 596 | 02/03/2020 | NRDWSP/2019-20/P/12 | Expenditures | 600 | |||||||
01/03/2020 | OWN/2019-20/R/662 | Direct Receipts | 50 | 02/03/2020 | OWN/2019-20/P/63 | Expenditures | 600 | |||||||
01/03/2020 | OWN/2019-20/R/663 | Direct Receipts | 50 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 73,986 | |||||||
01/03/2020 | OWN/2019-20/R/664 | Direct Receipts | 448 | 03/03/2020 | MGNREGA/2019-20/P/11 | Expenditures | 237,867 | |||||||
01/03/2020 | OWN/2019-20/R/665 | Direct Receipts | 50 | 03/03/2020 | MGNREGA/2019-20/P/12 | Expenditures | 22,704 | |||||||
01/03/2020 | OWN/2019-20/R/666 | Direct Receipts | 50 | 03/03/2020 | OWN/2019-20/P/49 | Expenditures | 800 | |||||||
01/03/2020 | OWN/2019-20/R/753 | Direct Receipts | 100 | 03/03/2020 | OWN/2019-20/P/50 | Expenditures | 1,200 | |||||||
01/03/2020 | OWN/2019-20/R/754 | Direct Receipts | 100 | 05/03/2020 | OWN/2019-20/P/51 | Expenditures | 4,500 | |||||||
03/03/2020 | OWN/2019-20/R/667 | Direct Receipts | 170 | 05/03/2020 | OWN/2019-20/P/52 | Expenditures | 500 | |||||||
03/03/2020 | OWN/2019-20/R/668 | Direct Receipts | 50 | 05/03/2020 | OWN/2019-20/P/53 | Expenditures | 500 | |||||||
03/03/2020 | OWN/2019-20/R/669 | Direct Receipts | 50 | 05/03/2020 | OWN/2019-20/P/54 | Expenditures | 500 | |||||||
04/03/2020 | OWN/2019-20/R/755 | Direct Receipts | 100 | 05/03/2020 | OWN/2019-20/P/55 | Expenditures | 500 | |||||||
05/03/2020 | STS/2019-20/R/1 | Direct Receipts | 389,845 | 05/03/2020 | OWN/2019-20/P/56 | Expenditures | 500 | |||||||
06/03/2020 | OWN/2019-20/R/756 | Direct Receipts | 100 | 05/03/2020 | OWN/2019-20/P/57 | Expenditures | 500 | |||||||
06/03/2020 | OWN/2019-20/R/757 | Direct Receipts | 100 | 05/03/2020 | OWN/2019-20/P/58 | Expenditures | 500 | |||||||
06/03/2020 | STS/2019-20/R/2 | Direct Receipts | 76,829 | 05/03/2020 | OWN/2019-20/P/59 | Expenditures | 500 | |||||||
07/03/2020 | OWN/2019-20/R/670 | Direct Receipts | 139 | 05/03/2020 | OWN/2019-20/P/60 | Expenditures | 500 | |||||||
07/03/2020 | OWN/2019-20/R/671 | Direct Receipts | 50 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 5.6 | |||||||
07/03/2020 | OWN/2019-20/R/672 | Direct Receipts | 50 | 06/03/2020 | OWN/2019-20/P/67 | Expenditures | 47.2 | |||||||
07/03/2020 | OWN/2019-20/R/673 | Direct Receipts | 450 | 09/03/2020 | NRDWSP/2019-20/P/13 | Expenditures | 10,000 | |||||||
07/03/2020 | OWN/2019-20/R/674 | Direct Receipts | 50 | 09/03/2020 | OWN/2019-20/P/61 | Expenditures | 14,400 | |||||||
07/03/2020 | OWN/2019-20/R/675 | Direct Receipts | 50 | 11/03/2020 | OWN/2019-20/P/64 | Expenditures | 450 | |||||||
07/03/2020 | OWN/2019-20/R/676 | Direct Receipts | 57 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 17.7 | |||||||
07/03/2020 | OWN/2019-20/R/677 | Direct Receipts | 96 | 17/03/2020 | OWN/2019-20/P/62 | Expenditures | 620 | |||||||
07/03/2020 | OWN/2019-20/R/678 | Direct Receipts | 50 | 18/03/2020 | NRDWSP/2019-20/P/14 | Expenditures | 4,000 | |||||||
07/03/2020 | OWN/2019-20/R/679 | Direct Receipts | 50 | 18/03/2020 | OWN/2019-20/P/65 | Expenditures | 9,980 | |||||||
07/03/2020 | OWN/2019-20/R/680 | Direct Receipts | 148 | 22/03/2020 | OWN/2019-20/P/68 | Expenditures | 1,000 | |||||||
07/03/2020 | OWN/2019-20/R/681 | Direct Receipts | 20 | 23/03/2020 | OWN/2019-20/P/66 | Expenditures | 3,000 | |||||||
07/03/2020 | OWN/2019-20/R/682 | Direct Receipts | 20 | 30/03/2020 | NRDWSP/2019-20/P/15 | Expenditures | 3,000 | |||||||
07/03/2020 | OWN/2019-20/R/683 | Direct Receipts | 454 | 30/03/2020 | OWN/2019-20/P/69 | Expenditures | 1,015 | |||||||
07/03/2020 | OWN/2019-20/R/684 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/685 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/758 | Direct Receipts | 175 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/759 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/760 | Direct Receipts | 175 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/761 | Direct Receipts | 175 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/762 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/763 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/764 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/765 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/766 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/767 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/768 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/769 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/770 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/771 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/772 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/773 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/774 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/775 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/776 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/777 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/778 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/779 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/780 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/781 | Direct Receipts | 175 | Expenditures | ||||||||||
08/03/2020 | NRDWSP/2019-20/R/30 | Direct Receipts | 4,080 | Expenditures | ||||||||||
08/03/2020 | NRDWSP/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/686 | Direct Receipts | 703 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/687 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/688 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/689 | Direct Receipts | 111 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/690 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/691 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/692 | Direct Receipts | 322 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/693 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/694 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/695 | Direct Receipts | 211 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/696 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/697 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/698 | Direct Receipts | 97 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/699 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/700 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/701 | Direct Receipts | 186 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/702 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/703 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/704 | Direct Receipts | 67 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/705 | Direct Receipts | 95 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/706 | Direct Receipts | 304 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/707 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/708 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/709 | Direct Receipts | 102 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/710 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/711 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/712 | Direct Receipts | 137 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/713 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/714 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/715 | Direct Receipts | 97 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/716 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/717 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/718 | Direct Receipts | 550 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/719 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/720 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/721 | Direct Receipts | 442 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/722 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/723 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/724 | Direct Receipts | 1,653 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/725 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/726 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/727 | Direct Receipts | 553 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/728 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/729 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/730 | Direct Receipts | 175 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/731 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/732 | Direct Receipts | 50 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/733 | Direct Receipts | 11 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/734 | Direct Receipts | 248 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/735 | Direct Receipts | 467 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/736 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/737 | Direct Receipts | 75 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/738 | Direct Receipts | 663 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/739 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/740 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2020 | STS/2019-20/R/3 | Direct Receipts | 9,998 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/782 | Direct Receipts | 271 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/783 | Direct Receipts | 50 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/784 | Direct Receipts | 50 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/902 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/903 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2020 | NRDWSP/2019-20/R/32 | Direct Receipts | 900 | Expenditures | ||||||||||
15/03/2020 | NRDWSP/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/785 | Direct Receipts | 160 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/786 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/787 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/788 | Direct Receipts | 1,482 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/789 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/790 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/791 | Direct Receipts | 74 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/792 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/793 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/904 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/905 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2020 | TSC/2019-20/R/10 | Direct Receipts | 44,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/949 | Direct Receipts | 2,600 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/34 | Direct Receipts | 120 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/794 | Direct Receipts | 291 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/795 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/796 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/797 | Direct Receipts | 291 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/798 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/799 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/800 | Direct Receipts | 380 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/801 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/802 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/803 | Direct Receipts | 64 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/804 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/805 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/806 | Direct Receipts | 60 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/807 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/808 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/809 | Direct Receipts | 176 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/810 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/811 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/812 | Direct Receipts | 111 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/813 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/814 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/815 | Direct Receipts | 368 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/816 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/817 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/818 | Direct Receipts | 144 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/819 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/820 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/821 | Direct Receipts | 760 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/822 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/823 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/824 | Direct Receipts | 513 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/825 | Direct Receipts | 70 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/826 | Direct Receipts | 70 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/827 | Direct Receipts | 419 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/828 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/829 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/830 | Direct Receipts | 402 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/831 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/832 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/833 | Direct Receipts | 251 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/834 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/835 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/836 | Direct Receipts | 214 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/837 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/838 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/839 | Direct Receipts | 265 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/840 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/841 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/842 | Direct Receipts | 401 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/843 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/844 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/906 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/907 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/908 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/909 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/910 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/911 | Direct Receipts | 175 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/912 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/913 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/914 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/915 | Direct Receipts | 175 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/916 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/917 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/918 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/919 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/920 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/921 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/845 | Direct Receipts | 144 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/846 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/847 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/848 | Direct Receipts | 137 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/849 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/850 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/851 | Direct Receipts | 380 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/852 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/853 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/854 | Direct Receipts | 230 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/855 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/856 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/857 | Direct Receipts | 188 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/858 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/859 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/922 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/923 | Direct Receipts | 175 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/924 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/925 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/926 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | NRDWSP/2019-20/R/36 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/03/2020 | NRDWSP/2019-20/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2020 | NRDWSP/2019-20/R/38 | Direct Receipts | 780 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/860 | Direct Receipts | 1,106 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/861 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/862 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/863 | Direct Receipts | 112 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/864 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/865 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/866 | Direct Receipts | 195 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/867 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/868 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/869 | Direct Receipts | 195 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/870 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/871 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/872 | Direct Receipts | 195 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/873 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/874 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/875 | Direct Receipts | 235 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/876 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/877 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/878 | Direct Receipts | 225 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/879 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/880 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/881 | Direct Receipts | 110 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/882 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/883 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/884 | Direct Receipts | 522 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/885 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/886 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/887 | Direct Receipts | 576 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/888 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/889 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/890 | Direct Receipts | 44 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/891 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/892 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/893 | Direct Receipts | 111 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/894 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/895 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/896 | Direct Receipts | 160 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/897 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/898 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/927 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/928 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/929 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/930 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/931 | Direct Receipts | 175 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/932 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/933 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/934 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/935 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/936 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/946 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2020 | NRDWSP/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/899 | Direct Receipts | 673 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/900 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/901 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/947 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/950 | Direct Receipts | 176 | Expenditures | ||||||||||
27/03/2020 | STS/2019-20/R/4 | Direct Receipts | 7,925 | Expenditures | ||||||||||
27/03/2020 | TSC/2019-20/R/11 | Direct Receipts | 312 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/965 | Direct Receipts | 79 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/937 | Direct Receipts | 1,947 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/938 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/939 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/940 | Direct Receipts | 129 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/941 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/942 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/943 | Direct Receipts | 71 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/944 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/945 | Direct Receipts | 130 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/948 | Direct Receipts | 175 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/951 | Direct Receipts | 576 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/952 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/953 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/954 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/955 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/956 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/957 | Direct Receipts | 2,020 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/958 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/959 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/960 | Direct Receipts | 925 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/961 | Direct Receipts | 67 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/962 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/963 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/964 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:25 AM. |