Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2019 | NRDWSP/2019-20/R/100 | Direct Receipts | 75 | 03/12/2019 | NRDWSP/2019-20/P/4 | Expenditures | 1,200 | |||||||
01/12/2019 | NRDWSP/2019-20/R/101 | Direct Receipts | 75 | 07/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,040 | |||||||
01/12/2019 | NRDWSP/2019-20/R/102 | Direct Receipts | 75 | 10/12/2019 | OWN/2019-20/P/24 | Expenditures | 5,500 | |||||||
01/12/2019 | NRDWSP/2019-20/R/103 | Direct Receipts | 75 | 16/12/2019 | NRDWSP/2019-20/P/5 | Expenditures | 5,310 | |||||||
01/12/2019 | NRDWSP/2019-20/R/104 | Direct Receipts | 75 | 16/12/2019 | OWN/2019-20/P/25 | Expenditures | 13,038 | |||||||
01/12/2019 | NRDWSP/2019-20/R/105 | Direct Receipts | 75 | 16/12/2019 | OWN/2019-20/P/26 | Expenditures | 190 | |||||||
01/12/2019 | NRDWSP/2019-20/R/106 | Direct Receipts | 75 | 16/12/2019 | OWN/2019-20/P/27 | Expenditures | 350 | |||||||
01/12/2019 | NRDWSP/2019-20/R/107 | Direct Receipts | 75 | 16/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,385 | |||||||
01/12/2019 | NRDWSP/2019-20/R/108 | Direct Receipts | 75 | 16/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
01/12/2019 | NRDWSP/2019-20/R/109 | Direct Receipts | 75 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,780 | |||||||
01/12/2019 | NRDWSP/2019-20/R/110 | Direct Receipts | 150 | 20/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,230 | |||||||
01/12/2019 | NRDWSP/2019-20/R/84 | Direct Receipts | 75 | 20/12/2019 | OWN/2019-20/P/31 | Expenditures | 7,500 | |||||||
01/12/2019 | NRDWSP/2019-20/R/85 | Direct Receipts | 75 | 21/12/2019 | TSC/2019-20/P/21 | Expenditures | 12,000 | |||||||
01/12/2019 | NRDWSP/2019-20/R/86 | Direct Receipts | 75 | 21/12/2019 | TSC/2019-20/P/22 | Expenditures | 12,000 | |||||||
01/12/2019 | NRDWSP/2019-20/R/87 | Direct Receipts | 75 | 21/12/2019 | TSC/2019-20/P/23 | Expenditures | 94 | |||||||
01/12/2019 | NRDWSP/2019-20/R/88 | Direct Receipts | 75 | 31/12/2019 | TSC/2019-20/P/24 | Expenditures | 12,000 | |||||||
01/12/2019 | NRDWSP/2019-20/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/90 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/93 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/94 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/95 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/98 | Direct Receipts | 225 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 120 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 460 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 400 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 130 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 650 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 580 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 380 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 380 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 120 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 280 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/111 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/114 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/115 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/116 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/117 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/118 | Direct Receipts | 225 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/121 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/125 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/128 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/131 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/132 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/133 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/134 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/135 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/136 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/138 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/139 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/140 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/141 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/143 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 250 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 495 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 220 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 400 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 1,700 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 1,170 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 160 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 160 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 460 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 220 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 220 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 900 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 350 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 350 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 850 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 310 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 400 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 250 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 220 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 400 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/145 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/146 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/149 | Direct Receipts | 375 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/150 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/151 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/152 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/153 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/154 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/155 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/156 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/157 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/159 | Direct Receipts | 375 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/160 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/161 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/162 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/163 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/164 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/165 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/166 | Direct Receipts | 225 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/167 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/168 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 300 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 250 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 650 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 400 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 300 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 230 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 580 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 600 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 130 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 130 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 270 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 360 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 220 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 1,870 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 180 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 460 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 300 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 120 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/202 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/203 | Direct Receipts | 700 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/170 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/171 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/172 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/174 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/175 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/176 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/177 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/179 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/180 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/181 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/182 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/183 | Direct Receipts | 225 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/187 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/191 | Direct Receipts | 225 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/192 | Direct Receipts | 225 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/204 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/208 | Direct Receipts | 350 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/210 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/211 | Direct Receipts | 460 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/212 | Direct Receipts | 800 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/213 | Direct Receipts | 550 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/215 | Direct Receipts | 350 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/217 | Direct Receipts | 450 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/219 | Direct Receipts | 210 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/220 | Direct Receipts | 420 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/221 | Direct Receipts | 280 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/222 | Direct Receipts | 380 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/223 | Direct Receipts | 470 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/224 | Direct Receipts | 420 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/226 | Direct Receipts | 480 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/194 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/195 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/196 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/197 | Direct Receipts | 225 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/198 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/199 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/227 | Direct Receipts | 850 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/229 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/230 | Direct Receipts | 110 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/231 | Direct Receipts | 1,340 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/232 | Direct Receipts | 350 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/233 | Direct Receipts | 460 | Expenditures | ||||||||||
07/12/2019 | NRDWSP/2019-20/R/200 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2019 | NRDWSP/2019-20/R/201 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2019 | NRDWSP/2019-20/R/202 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2019 | NRDWSP/2019-20/R/203 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2019 | NRDWSP/2019-20/R/204 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2019 | NRDWSP/2019-20/R/205 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2019 | NRDWSP/2019-20/R/206 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2019 | NRDWSP/2019-20/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2019 | NRDWSP/2019-20/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/234 | Direct Receipts | 120 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/235 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/236 | Direct Receipts | 230 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/237 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/238 | Direct Receipts | 600 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/239 | Direct Receipts | 310 | Expenditures | ||||||||||
08/12/2019 | NRDWSP/2019-20/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2019 | NRDWSP/2019-20/R/211 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2019 | NRDWSP/2019-20/R/212 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2019 | NRDWSP/2019-20/R/213 | Direct Receipts | 75 | Expenditures | ||||||||||
08/12/2019 | NRDWSP/2019-20/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2019 | NRDWSP/2019-20/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2019 | NRDWSP/2019-20/R/216 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/240 | Direct Receipts | 110 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/241 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/242 | Direct Receipts | 600 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/243 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/244 | Direct Receipts | 700 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/246 | Direct Receipts | 700 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/247 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/248 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/12/2019 | NRDWSP/2019-20/R/217 | Direct Receipts | 75 | Expenditures | ||||||||||
09/12/2019 | NRDWSP/2019-20/R/218 | Direct Receipts | 75 | Expenditures | ||||||||||
09/12/2019 | NRDWSP/2019-20/R/219 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/249 | Direct Receipts | 260 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/220 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/221 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/222 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/223 | Direct Receipts | 225 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/250 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/251 | Direct Receipts | 1,600 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/252 | Direct Receipts | 350 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/253 | Direct Receipts | 350 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/254 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/255 | Direct Receipts | 250 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/224 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/225 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/226 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/227 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/229 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/230 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/231 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/232 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/256 | Direct Receipts | 160 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/257 | Direct Receipts | 220 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/258 | Direct Receipts | 450 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/259 | Direct Receipts | 420 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/260 | Direct Receipts | 450 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/261 | Direct Receipts | 1,050 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/263 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/264 | Direct Receipts | 800 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/265 | Direct Receipts | 880 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/266 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/267 | Direct Receipts | 3,750 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/210 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/233 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/234 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/235 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/237 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/268 | Direct Receipts | 570 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/269 | Direct Receipts | 650 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/270 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/272 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/273 | Direct Receipts | 250 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/238 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/239 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/274 | Direct Receipts | 450 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/275 | Direct Receipts | 625 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/276 | Direct Receipts | 250 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/277 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2019 | NRDWSP/2019-20/R/240 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/278 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/241 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/242 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/243 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/244 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/279 | Direct Receipts | 800 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/281 | Direct Receipts | 800 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | TSC/2019-20/R/7 | Direct Receipts | 192,000 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/245 | Direct Receipts | 75 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/246 | Direct Receipts | 75 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/247 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/248 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/249 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/250 | Direct Receipts | 225 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/283 | Direct Receipts | 260 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/284 | Direct Receipts | 5,635 | Expenditures | ||||||||||
19/12/2019 | NRDWSP/2019-20/R/251 | Direct Receipts | 75 | Expenditures | ||||||||||
19/12/2019 | NRDWSP/2019-20/R/252 | Direct Receipts | 75 | Expenditures | ||||||||||
19/12/2019 | NRDWSP/2019-20/R/253 | Direct Receipts | 75 | Expenditures | ||||||||||
19/12/2019 | NRDWSP/2019-20/R/254 | Direct Receipts | 75 | Expenditures | ||||||||||
21/12/2019 | TSC/2019-20/R/8 | Direct Receipts | 656 | Expenditures | ||||||||||
25/12/2019 | NRDWSP/2019-20/R/255 | Direct Receipts | 75 | Expenditures | ||||||||||
25/12/2019 | NRDWSP/2019-20/R/256 | Direct Receipts | 75 | Expenditures | ||||||||||
25/12/2019 | NRDWSP/2019-20/R/257 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2019 | NRDWSP/2019-20/R/258 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2019 | NRDWSP/2019-20/R/259 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2019 | NRDWSP/2019-20/R/260 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2019 | NRDWSP/2019-20/R/261 | Direct Receipts | 375 | Expenditures | ||||||||||
30/12/2019 | NRDWSP/2019-20/R/262 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2019 | NRDWSP/2019-20/R/263 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/285 | Direct Receipts | 2,950 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:43 AM. |