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.) |
01/03/2021 | NRDWSP/2020-21/R/129 | Direct Receipts | 720 | 01/03/2021 | TSC/2020-21/P/24 | Expenditures | 12,000 | 01/03/2021 | NRDWSP/2020-21/C/12 | 1,500 | ||||
01/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 280 | 02/03/2021 | OWN/2020-21/P/54 | Expenditures | 177 | 01/03/2021 | OWN/2020-21/C/6 | 12,600 | ||||
01/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 778 | 02/03/2021 | OWN/2020-21/P/55 | Expenditures | 48,430 | 10/03/2021 | NRDWSP/2020-21/C/13 | 10,200 | ||||
02/03/2021 | NRDWSP/2020-21/R/130 | Direct Receipts | 720 | 21/03/2021 | TSC/2020-21/P/25 | Expenditures | 100 | 10/03/2021 | OWN/2020-21/C/7 | 18,080 | ||||
02/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 592 | 21/03/2021 | TSC/2020-21/P/26 | Expenditures | 18 | 19/03/2021 | OWN/2020-21/C/8 | 36,680 | ||||
02/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 227 | 22/03/2021 | OWN/2020-21/P/64 | Expenditures | 300 | 22/03/2021 | NRDWSP/2020-21/C/14 | 3,280 | ||||
02/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 52 | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 11,485 | 22/03/2021 | OWN/2020-21/C/9 | 20,700 | ||||
02/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 52 | 24/03/2021 | NRDWSP/2020-21/P/14 | Expenditures | 30,000 | 24/03/2021 | OWN/2020-21/C/10 | 4,220 | ||||
02/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 1,000 | 30/03/2021 | OWN/2020-21/P/65 | Expenditures | 820 | 25/03/2021 | NRDWSP/2020-21/C/15 | 16,400 | ||||
03/03/2021 | NRDWSP/2020-21/R/131 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/66 | Expenditures | 190 | 25/03/2021 | OWN/2020-21/C/11 | 14,080 | ||||
03/03/2021 | NRDWSP/2020-21/R/132 | Direct Receipts | 800 | 30/03/2021 | OWN/2020-21/P/67 | Expenditures | 1,320 | 26/03/2021 | NRDWSP/2020-21/C/16 | 9,590 | ||||
04/03/2021 | NRDWSP/2020-21/R/133 | Direct Receipts | 200 | 30/03/2021 | OWN/2020-21/P/68 | Expenditures | 250 | 26/03/2021 | OWN/2020-21/C/12 | 11,390 | ||||
04/03/2021 | NRDWSP/2020-21/R/134 | Direct Receipts | 100 | 30/03/2021 | OWN/2020-21/P/69 | Expenditures | 1,200 | 30/03/2021 | NRDWSP/2020-21/C/19 | 1,900 | ||||
04/03/2021 | NRDWSP/2020-21/R/135 | Direct Receipts | 100 | 31/03/2021 | NRDWSP/2020-21/P/15 | Expenditures | 3,000 | 30/03/2021 | OWN/2020-21/C/13 | 13,320 | ||||
04/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 524 | 31/03/2021 | NRDWSP/2020-21/P/16 | Expenditures | 700 | 30/03/2021 | OWN/2020-21/C/5 | 177 | ||||
04/03/2021 | OWN/2020-21/R/288 | Direct Receipts | 528 | 31/03/2021 | NRDWSP/2020-21/P/17 | Expenditures | 490 | 31/03/2021 | NRDWSP/2020-21/C/20 | 6,500 | ||||
04/03/2021 | OWN/2020-21/R/289 | Direct Receipts | 536 | 31/03/2021 | NRDWSP/2020-21/P/18 | Expenditures | 300 | 31/03/2021 | NRDWSP/2020-21/C/21 | 10,932 | ||||
05/03/2021 | NRDWSP/2020-21/R/136 | Direct Receipts | 200 | 31/03/2021 | OWN/2020-21/P/70 | Expenditures | 15,840 | 31/03/2021 | NRHM/2020-21/C/4 | 11.3 | ||||
05/03/2021 | OWN/2020-21/R/290 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/71 | Expenditures | 24,957 | 31/03/2021 | OWN/2020-21/C/14 | 6,450 | ||||
05/03/2021 | OWN/2020-21/R/291 | Direct Receipts | 500 | Expenditures | 31/03/2021 | OWN/2020-21/C/16 | 24,836 | |||||||
08/03/2021 | NRDWSP/2020-21/R/137 | Direct Receipts | 1,137 | Expenditures | 31/03/2021 | TSC/2020-21/C/5 | 907.3 | |||||||
08/03/2021 | NRDWSP/2020-21/R/138 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/292 | Direct Receipts | 477 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/293 | Direct Receipts | 817 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/294 | Direct Receipts | 5,044 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/295 | Direct Receipts | 288 | Expenditures | ||||||||||
09/03/2021 | NRDWSP/2020-21/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/296 | Direct Receipts | 166 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/297 | Direct Receipts | 905 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/298 | Direct Receipts | 522 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/299 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/145 | Direct Receipts | 720 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/146 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/147 | Direct Receipts | 720 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/148 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/149 | Direct Receipts | 720 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/150 | Direct Receipts | 720 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/300 | Direct Receipts | 3,140 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/301 | Direct Receipts | 464 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/302 | Direct Receipts | 680 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/303 | Direct Receipts | 179 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/304 | Direct Receipts | 109 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/305 | Direct Receipts | 560 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/306 | Direct Receipts | 560 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/307 | Direct Receipts | 280 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/308 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/152 | Direct Receipts | 720 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/309 | Direct Receipts | 1,985 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/310 | Direct Receipts | 966 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/311 | Direct Receipts | 6,500 | Expenditures | ||||||||||
14/03/2021 | NRDWSP/2020-21/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2021 | NRDWSP/2020-21/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2021 | NRDWSP/2020-21/R/156 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2021 | NRDWSP/2020-21/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2021 | NRDWSP/2020-21/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2021 | NRDWSP/2020-21/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2021 | NRDWSP/2020-21/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2021 | NRDWSP/2020-21/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2021 | NRDWSP/2020-21/R/162 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/312 | Direct Receipts | 227 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/313 | Direct Receipts | 1,094 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/314 | Direct Receipts | 250 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/315 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/316 | Direct Receipts | 227 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/317 | Direct Receipts | 528 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/318 | Direct Receipts | 1,044 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/319 | Direct Receipts | 269 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/320 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/321 | Direct Receipts | 234 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/322 | Direct Receipts | 384 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/323 | Direct Receipts | 472 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/166 | Direct Receipts | 505 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/167 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/324 | Direct Receipts | 695 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/325 | Direct Receipts | 217 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/326 | Direct Receipts | 6,574 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/327 | Direct Receipts | 1,530 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/170 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/173 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/174 | Direct Receipts | 329 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/328 | Direct Receipts | 716 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/329 | Direct Receipts | 83 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/330 | Direct Receipts | 98 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/331 | Direct Receipts | 159 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/332 | Direct Receipts | 201 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/333 | Direct Receipts | 231 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/334 | Direct Receipts | 454 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/177 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/252 | Direct Receipts | 416,116 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/253 | Direct Receipts | 9,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/335 | Direct Receipts | 996 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/336 | Direct Receipts | 830 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/337 | Direct Receipts | 254 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/338 | Direct Receipts | 226 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/339 | Direct Receipts | 202 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/340 | Direct Receipts | 91 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/341 | Direct Receipts | 1,805 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/352 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/182 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/189 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/190 | Direct Receipts | 560 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/193 | Direct Receipts | 620 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/342 | Direct Receipts | 4,079 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/343 | Direct Receipts | 3,578 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/344 | Direct Receipts | 1,406 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/345 | Direct Receipts | 78 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/346 | Direct Receipts | 250 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/347 | Direct Receipts | 1,724 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/348 | Direct Receipts | 1,554 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/349 | Direct Receipts | 1,554 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/350 | Direct Receipts | 52 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/351 | Direct Receipts | 52 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/353 | Direct Receipts | 291 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/354 | Direct Receipts | 162 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/355 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/356 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/357 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 236 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/191 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/358 | Direct Receipts | 1,049 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/359 | Direct Receipts | 207 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/360 | Direct Receipts | 800 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/361 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/362 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/363 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/364 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/365 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/366 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/367 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/368 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/369 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/370 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/371 | Direct Receipts | 818 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/372 | Direct Receipts | 818 | Expenditures | ||||||||||
22/03/2021 | TSC/2020-21/R/8 | Direct Receipts | 24,000 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/373 | Direct Receipts | 219 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/374 | Direct Receipts | 103 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/375 | Direct Receipts | 1,184 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/376 | Direct Receipts | 154 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/377 | Direct Receipts | 254 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/378 | Direct Receipts | 254 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/379 | Direct Receipts | 1,303 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/207 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/208 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/211 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/212 | Direct Receipts | 734 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/213 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/214 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/215 | Direct Receipts | 790 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/216 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/217 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/218 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/219 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/380 | Direct Receipts | 117 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/381 | Direct Receipts | 134 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/382 | Direct Receipts | 458 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/383 | Direct Receipts | 824 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/384 | Direct Receipts | 251 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/385 | Direct Receipts | 170 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/386 | Direct Receipts | 1,577 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/387 | Direct Receipts | 46 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/388 | Direct Receipts | 1,908 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/389 | Direct Receipts | 227 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/390 | Direct Receipts | 66 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 133 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/220 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/221 | Direct Receipts | 149 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/224 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/225 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/226 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/227 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/228 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/229 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/230 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/231 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/232 | Direct Receipts | 520 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/233 | Direct Receipts | 1,380 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/234 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/235 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/236 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/237 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/238 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/239 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/240 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/241 | Direct Receipts | 940 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 265 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/392 | Direct Receipts | 273 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 313 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 313 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 360 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/398 | Direct Receipts | 2,370 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/399 | Direct Receipts | 179 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/400 | Direct Receipts | 146 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 219 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 299 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 917 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 254 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 2,176 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 6,479 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 1,311 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 588 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 290 | Expenditures | ||||||||||
27/03/2021 | NRDWSP/2020-21/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2021 | NRDWSP/2020-21/R/243 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 2,016 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 133 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 61 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 226 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 374 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/244 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/245 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/251 | Direct Receipts | 975 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/253 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/254 | Direct Receipts | 1,660 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/255 | Direct Receipts | 860 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/256 | Direct Receipts | 214 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 829 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 472 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 796 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 590 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 152 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 106 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/423 | Direct Receipts | 109 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 542 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/425 | Direct Receipts | 228 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 478 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/427 | Direct Receipts | 1,670 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/428 | Direct Receipts | 2,994 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/429 | Direct Receipts | 1,662 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 891 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/259 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/265 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/266 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/267 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/268 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/269 | Direct Receipts | 404 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 1,692 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/430 | Direct Receipts | 293 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/431 | Direct Receipts | 275 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/432 | Direct Receipts | 177 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/433 | Direct Receipts | 1,092 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/434 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/435 | Direct Receipts | 1,616 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/436 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/437 | Direct Receipts | 162 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/438 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/439 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/440 | Direct Receipts | 879 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/441 | Direct Receipts | 26 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/442 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/443 | Direct Receipts | 262 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/444 | Direct Receipts | 426 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/445 | Direct Receipts | 554 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/446 | Direct Receipts | 1,908 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/447 | Direct Receipts | 421 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/448 | Direct Receipts | 486 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/449 | Direct Receipts | 2,460 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/450 | Direct Receipts | 646 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/451 | Direct Receipts | 287 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/7 | Direct Receipts | 1,167 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:56 PM. |