Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,841 | 01/03/2021 | FFC/2020-21/P/83 | Expenditures | 1,300 | 01/03/2021 | FFC/2020-21/C/2 | 136 | ||||
02/03/2021 | OWN/2020-21/R/381 | Direct Receipts | 175 | 01/03/2021 | FFC/2020-21/P/84 | Expenditures | 810 | 10/03/2021 | OWN/2020-21/C/21 | 2,875 | ||||
02/03/2021 | OWN/2020-21/R/382 | Direct Receipts | 600 | 01/03/2021 | FFC/2020-21/P/87 | Expenditures | 136 | 15/03/2021 | OWN/2020-21/C/23 | 2,000 | ||||
02/03/2021 | OWN/2020-21/R/383 | Direct Receipts | 350 | 01/03/2021 | FFC/2020-21/P/88 | Expenditures | 20,740 | 16/03/2021 | TSC/2020-21/C/2 | 36 | ||||
02/03/2021 | OWN/2020-21/R/384 | Direct Receipts | 350 | 03/03/2021 | FFC/2020-21/P/85 | Expenditures | 28,660 | 20/03/2021 | MGNREGA/2020-21/C/1 | 70.8 | ||||
02/03/2021 | OWN/2020-21/R/385 | Direct Receipts | 500 | 04/03/2021 | FFC/2020-21/P/86 | Expenditures | 48,200 | 20/03/2021 | OWN/2020-21/C/22 | 6,052 | ||||
02/03/2021 | OWN/2020-21/R/386 | Direct Receipts | 175 | 10/03/2021 | MGNREGA/2020-21/P/10 | Expenditures | 12,732 | 21/03/2021 | FFC/2020-21/C/3 | 708 | ||||
02/03/2021 | OWN/2020-21/R/387 | Direct Receipts | 500 | 10/03/2021 | OWN/2020-21/P/81 | Expenditures | 1,475 | 30/03/2021 | FFC/2020-21/C/4 | 900 | ||||
02/03/2021 | OWN/2020-21/R/388 | Direct Receipts | 175 | 10/03/2021 | OWN/2020-21/P/82 | Expenditures | 1,400 | 30/03/2021 | OWN/2020-21/C/25 | 3,500 | ||||
02/03/2021 | OWN/2020-21/R/389 | Direct Receipts | 175 | 10/03/2021 | TSC/2020-21/P/18 | Expenditures | 12,000 | 30/03/2021 | OWN/2020-21/C/26 | 6,000 | ||||
02/03/2021 | OWN/2020-21/R/390 | Direct Receipts | 175 | 15/03/2021 | OWN/2020-21/P/104 | Expenditures | 2,000 | 30/03/2021 | OWN/2020-21/C/27 | 400 | ||||
02/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 175 | 15/03/2021 | OWN/2020-21/P/66 | Expenditures | 12,000 | 30/03/2021 | OWN/2020-21/C/28 | 5,495 | ||||
02/03/2021 | OWN/2020-21/R/489 | Direct Receipts | 2,264 | 15/03/2021 | OWN/2020-21/P/67 | Expenditures | 2,500 | 30/03/2021 | OWN/2020-21/C/29 | 1,912 | ||||
02/03/2021 | OWN/2020-21/R/490 | Direct Receipts | 682 | 16/03/2021 | TSC/2020-21/P/19 | Expenditures | 36 | 30/03/2021 | OWN/2020-21/C/30 | 500 | ||||
02/03/2021 | OWN/2020-21/R/491 | Direct Receipts | 438 | 20/03/2021 | FFC/2020-21/P/89 | Expenditures | 3,100 | 30/03/2021 | OWN/2020-21/C/31 | 400 | ||||
02/03/2021 | OWN/2020-21/R/492 | Direct Receipts | 1,242 | 20/03/2021 | FFC/2020-21/P/90 | Expenditures | 1,200 | 30/03/2021 | OWN/2020-21/C/32 | 300 | ||||
02/03/2021 | OWN/2020-21/R/493 | Direct Receipts | 1,359 | 20/03/2021 | MGNREGA/2020-21/P/12 | Expenditures | 70.8 | 30/03/2021 | OWN/2020-21/C/33 | 130 | ||||
02/03/2021 | OWN/2020-21/R/494 | Direct Receipts | 784 | 20/03/2021 | OWN/2020-21/P/83 | Expenditures | 3,600 | 30/03/2021 | OWN/2020-21/C/34 | 500 | ||||
02/03/2021 | OWN/2020-21/R/495 | Direct Receipts | 1,364 | 20/03/2021 | OWN/2020-21/P/84 | Expenditures | 1,600 | 30/03/2021 | OWN/2020-21/C/35 | 170 | ||||
02/03/2021 | OWN/2020-21/R/496 | Direct Receipts | 82 | 20/03/2021 | OWN/2020-21/P/85 | Expenditures | 852 | 30/03/2021 | OWN/2020-21/C/36 | 660 | ||||
02/03/2021 | OWN/2020-21/R/497 | Direct Receipts | 233 | 21/03/2021 | FFC/2020-21/P/98 | Expenditures | 708 | 30/03/2021 | OWN/2020-21/C/37 | 1,000 | ||||
02/03/2021 | OWN/2020-21/R/498 | Direct Receipts | 1,762 | 22/03/2021 | FFC/2020-21/P/91 | Expenditures | 46,740 | 30/03/2021 | OWN/2020-21/C/38 | 1,360 | ||||
02/03/2021 | OWN/2020-21/R/499 | Direct Receipts | 204 | 22/03/2021 | FFC/2020-21/P/92 | Expenditures | 5,780 | 30/03/2021 | OWN/2020-21/C/39 | 1,000 | ||||
02/03/2021 | OWN/2020-21/R/500 | Direct Receipts | 261 | 22/03/2021 | FFC/2020-21/P/93 | Expenditures | 7,370 | 30/03/2021 | OWN/2020-21/C/40 | 800 | ||||
02/03/2021 | OWN/2020-21/R/501 | Direct Receipts | 394 | 22/03/2021 | OWN/2020-21/P/100 | Expenditures | 500 | 30/03/2021 | OWN/2020-21/C/41 | 370 | ||||
02/03/2021 | OWN/2020-21/R/502 | Direct Receipts | 274 | 22/03/2021 | OWN/2020-21/P/101 | Expenditures | 500 | 30/03/2021 | OWN/2020-21/C/42 | 650 | ||||
02/03/2021 | OWN/2020-21/R/503 | Direct Receipts | 399 | 22/03/2021 | OWN/2020-21/P/102 | Expenditures | 500 | 31/03/2021 | OWN/2020-21/C/43 | 1,042.6 | ||||
02/03/2021 | OWN/2020-21/R/504 | Direct Receipts | 522 | 22/03/2021 | OWN/2020-21/P/103 | Expenditures | 5,000 | |||||||
02/03/2021 | OWN/2020-21/R/505 | Direct Receipts | 327 | 22/03/2021 | OWN/2020-21/P/109 | Expenditures | 10,000 | |||||||
02/03/2021 | OWN/2020-21/R/506 | Direct Receipts | 115 | 22/03/2021 | OWN/2020-21/P/86 | Expenditures | 500 | |||||||
02/03/2021 | OWN/2020-21/R/507 | Direct Receipts | 853 | 22/03/2021 | OWN/2020-21/P/87 | Expenditures | 500 | |||||||
02/03/2021 | OWN/2020-21/R/508 | Direct Receipts | 158 | 22/03/2021 | OWN/2020-21/P/88 | Expenditures | 500 | |||||||
02/03/2021 | OWN/2020-21/R/509 | Direct Receipts | 1,458 | 22/03/2021 | OWN/2020-21/P/89 | Expenditures | 500 | |||||||
02/03/2021 | OWN/2020-21/R/510 | Direct Receipts | 143 | 22/03/2021 | OWN/2020-21/P/90 | Expenditures | 500 | |||||||
02/03/2021 | OWN/2020-21/R/511 | Direct Receipts | 1,047 | 22/03/2021 | OWN/2020-21/P/91 | Expenditures | 500 | |||||||
02/03/2021 | OWN/2020-21/R/512 | Direct Receipts | 1,010 | 22/03/2021 | OWN/2020-21/P/92 | Expenditures | 500 | |||||||
02/03/2021 | OWN/2020-21/R/513 | Direct Receipts | 1,056 | 22/03/2021 | OWN/2020-21/P/93 | Expenditures | 500 | |||||||
04/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 12,732 | 22/03/2021 | OWN/2020-21/P/94 | Expenditures | 500 | |||||||
08/03/2021 | TSC/2020-21/R/7 | Direct Receipts | 1,329 | 22/03/2021 | OWN/2020-21/P/95 | Expenditures | 500 | |||||||
09/03/2021 | OWN/2020-21/R/392 | Direct Receipts | 600 | 22/03/2021 | OWN/2020-21/P/96 | Expenditures | 500 | |||||||
09/03/2021 | OWN/2020-21/R/514 | Direct Receipts | 192 | 22/03/2021 | OWN/2020-21/P/97 | Expenditures | 500 | |||||||
09/03/2021 | OWN/2020-21/R/515 | Direct Receipts | 466 | 22/03/2021 | OWN/2020-21/P/98 | Expenditures | 500 | |||||||
09/03/2021 | OWN/2020-21/R/516 | Direct Receipts | 720 | 22/03/2021 | OWN/2020-21/P/99 | Expenditures | 500 | |||||||
09/03/2021 | OWN/2020-21/R/517 | Direct Receipts | 158 | 29/03/2021 | FFC/2020-21/P/94 | Expenditures | 31,000 | |||||||
09/03/2021 | OWN/2020-21/R/518 | Direct Receipts | 743 | 29/03/2021 | FFC/2020-21/P/95 | Expenditures | 50,000 | |||||||
09/03/2021 | OWN/2020-21/R/519 | Direct Receipts | 1,107 | 29/03/2021 | FFC/2020-21/P/96 | Expenditures | 42,350 | |||||||
09/03/2021 | OWN/2020-21/R/520 | Direct Receipts | 62 | 30/03/2021 | FFC/2020-21/P/99 | Expenditures | 900 | |||||||
09/03/2021 | OWN/2020-21/R/521 | Direct Receipts | 544 | 30/03/2021 | OWN/2020-21/P/105 | Expenditures | 3,500 | |||||||
09/03/2021 | OWN/2020-21/R/522 | Direct Receipts | 906 | 30/03/2021 | OWN/2020-21/P/106 | Expenditures | 6,000 | |||||||
09/03/2021 | OWN/2020-21/R/523 | Direct Receipts | 734 | 30/03/2021 | OWN/2020-21/P/107 | Expenditures | 400 | |||||||
09/03/2021 | OWN/2020-21/R/524 | Direct Receipts | 230 | 30/03/2021 | OWN/2020-21/P/108 | Expenditures | 5,495 | |||||||
09/03/2021 | OWN/2020-21/R/525 | Direct Receipts | 142 | 30/03/2021 | OWN/2020-21/P/110 | Expenditures | 1,912 | |||||||
09/03/2021 | OWN/2020-21/R/526 | Direct Receipts | 81 | 30/03/2021 | OWN/2020-21/P/111 | Expenditures | 400 | |||||||
09/03/2021 | OWN/2020-21/R/527 | Direct Receipts | 621 | 30/03/2021 | OWN/2020-21/P/112 | Expenditures | 300 | |||||||
09/03/2021 | OWN/2020-21/R/528 | Direct Receipts | 115 | 30/03/2021 | OWN/2020-21/P/113 | Expenditures | 130 | |||||||
09/03/2021 | OWN/2020-21/R/529 | Direct Receipts | 304 | 30/03/2021 | OWN/2020-21/P/114 | Expenditures | 500 | |||||||
09/03/2021 | OWN/2020-21/R/530 | Direct Receipts | 1,024 | 30/03/2021 | OWN/2020-21/P/115 | Expenditures | 170 | |||||||
09/03/2021 | OWN/2020-21/R/531 | Direct Receipts | 4,524 | 30/03/2021 | OWN/2020-21/P/116 | Expenditures | 660 | |||||||
09/03/2021 | OWN/2020-21/R/532 | Direct Receipts | 350 | 30/03/2021 | OWN/2020-21/P/117 | Expenditures | 1,000 | |||||||
09/03/2021 | OWN/2020-21/R/533 | Direct Receipts | 2,274 | 30/03/2021 | OWN/2020-21/P/118 | Expenditures | 1,360 | |||||||
09/03/2021 | OWN/2020-21/R/534 | Direct Receipts | 872 | 30/03/2021 | OWN/2020-21/P/119 | Expenditures | 1,000 | |||||||
09/03/2021 | OWN/2020-21/R/535 | Direct Receipts | 488 | 30/03/2021 | OWN/2020-21/P/120 | Expenditures | 800 | |||||||
09/03/2021 | OWN/2020-21/R/536 | Direct Receipts | 603 | 30/03/2021 | OWN/2020-21/P/121 | Expenditures | 370 | |||||||
15/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 650 | 30/03/2021 | OWN/2020-21/P/122 | Expenditures | 650 | |||||||
15/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 350 | 31/03/2021 | FFC/2020-21/P/97 | Expenditures | 11,400 | |||||||
15/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 350 | 31/03/2021 | MGNREGA/2020-21/P/13 | Expenditures | 79,259 | |||||||
15/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 175 | 31/03/2021 | OWN/2020-21/P/123 | Expenditures | 1,042.6 | |||||||
15/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 175 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/398 | Direct Receipts | 350 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/399 | Direct Receipts | 650 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/400 | Direct Receipts | 175 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 350 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 350 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 325 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 175 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 175 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 175 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 350 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 175 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 650 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 350 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/537 | Direct Receipts | 2,052 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/538 | Direct Receipts | 72 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/539 | Direct Receipts | 233 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/540 | Direct Receipts | 166 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/541 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/542 | Direct Receipts | 669 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/543 | Direct Receipts | 452 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/544 | Direct Receipts | 2,425 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/545 | Direct Receipts | 306 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/546 | Direct Receipts | 396 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/547 | Direct Receipts | 260 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/548 | Direct Receipts | 97 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/549 | Direct Receipts | 164 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/550 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/551 | Direct Receipts | 77 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/685 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,726 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 175 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 175 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 175 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 175 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 250 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 350 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 175 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/423 | Direct Receipts | 350 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/552 | Direct Receipts | 322 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/553 | Direct Receipts | 1,526 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/554 | Direct Receipts | 2,753 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/555 | Direct Receipts | 742 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/556 | Direct Receipts | 395 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/557 | Direct Receipts | 1,751 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/558 | Direct Receipts | 354 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/559 | Direct Receipts | 939 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/560 | Direct Receipts | 266 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/561 | Direct Receipts | 1,900 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/562 | Direct Receipts | 950 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/563 | Direct Receipts | 3,011 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/564 | Direct Receipts | 943 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/565 | Direct Receipts | 76 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/566 | Direct Receipts | 1,928 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/567 | Direct Receipts | 4,226 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/568 | Direct Receipts | 3,974 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/569 | Direct Receipts | 1,418 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/570 | Direct Receipts | 1,478 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/571 | Direct Receipts | 376 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/572 | Direct Receipts | 124 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/573 | Direct Receipts | 124 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/574 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/575 | Direct Receipts | 288 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/425 | Direct Receipts | 175 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/427 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/428 | Direct Receipts | 350 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/429 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/430 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/576 | Direct Receipts | 1,038 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/577 | Direct Receipts | 152 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/578 | Direct Receipts | 1,190 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/579 | Direct Receipts | 1,461 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/580 | Direct Receipts | 202 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/582 | Direct Receipts | 65 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/583 | Direct Receipts | 196 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/584 | Direct Receipts | 2,288 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/585 | Direct Receipts | 159 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/586 | Direct Receipts | 558 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/587 | Direct Receipts | 169 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/612 | Direct Receipts | 355 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/626 | Direct Receipts | 1,280 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/627 | Direct Receipts | 392 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/628 | Direct Receipts | 1,076 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/629 | Direct Receipts | 124 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/630 | Direct Receipts | 1,119 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/631 | Direct Receipts | 1,412 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/632 | Direct Receipts | 1,413 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/633 | Direct Receipts | 1,223 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/634 | Direct Receipts | 1,414 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/635 | Direct Receipts | 420 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/636 | Direct Receipts | 62 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/637 | Direct Receipts | 4,210 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/638 | Direct Receipts | 4,862 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/639 | Direct Receipts | 250 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/640 | Direct Receipts | 250 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/641 | Direct Receipts | 864 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/642 | Direct Receipts | 294 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/643 | Direct Receipts | 3,272 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/644 | Direct Receipts | 400 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/645 | Direct Receipts | 1,113 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/646 | Direct Receipts | 1,954 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/647 | Direct Receipts | 1,002 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/648 | Direct Receipts | 1,144 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/649 | Direct Receipts | 825 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/650 | Direct Receipts | 926 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/651 | Direct Receipts | 1,324 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/652 | Direct Receipts | 60 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/653 | Direct Receipts | 713 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/654 | Direct Receipts | 254 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/655 | Direct Receipts | 92 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/656 | Direct Receipts | 1,516 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/431 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/432 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/433 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/434 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/435 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/436 | Direct Receipts | 350 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/437 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/438 | Direct Receipts | 350 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/439 | Direct Receipts | 175 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/440 | Direct Receipts | 175 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/588 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/589 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/590 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/591 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/592 | Direct Receipts | 350 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/593 | Direct Receipts | 350 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/594 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/595 | Direct Receipts | 175 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/596 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/597 | Direct Receipts | 175 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/598 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/600 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/601 | Direct Receipts | 175 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/602 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/603 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/604 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/605 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/606 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/607 | Direct Receipts | 175 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/608 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/609 | Direct Receipts | 175 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/610 | Direct Receipts | 175 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/611 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/613 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/614 | Direct Receipts | 325 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/615 | Direct Receipts | 175 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/616 | Direct Receipts | 350 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/617 | Direct Receipts | 350 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/618 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/619 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/620 | Direct Receipts | 350 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/621 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/622 | Direct Receipts | 350 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/623 | Direct Receipts | 325 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/624 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/625 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/657 | Direct Receipts | 950 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/658 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/659 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/660 | Direct Receipts | 350 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/661 | Direct Receipts | 650 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/662 | Direct Receipts | 325 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 2,121.63 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 79,259 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/663 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/664 | Direct Receipts | 175 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/665 | Direct Receipts | 175 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/666 | Direct Receipts | 175 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/667 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/668 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/669 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/670 | Direct Receipts | 175 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/671 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/672 | Direct Receipts | 325 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/673 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/674 | Direct Receipts | 350 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/675 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/676 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/677 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/678 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/679 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/680 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/682 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/683 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/684 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:33 AM. |