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 | OWN/2020-21/R/344 | Direct Receipts | 1,200 | 04/03/2021 | OWN/2020-21/P/103 | Expenditures | 47.2 | |||||||
01/03/2021 | OWN/2020-21/R/345 | Direct Receipts | 600 | 24/03/2021 | OWN/2020-21/P/104 | Expenditures | 850 | |||||||
01/03/2021 | OWN/2020-21/R/506 | Direct Receipts | 927 | 24/03/2021 | OWN/2020-21/P/105 | Expenditures | 969 | |||||||
01/03/2021 | OWN/2020-21/R/507 | Direct Receipts | 166 | 24/03/2021 | OWN/2020-21/P/106 | Expenditures | 100 | |||||||
01/03/2021 | OWN/2020-21/R/508 | Direct Receipts | 20 | 26/03/2021 | FFC/2020-21/P/41 | Expenditures | 26,472.5 | |||||||
02/03/2021 | OWN/2020-21/R/346 | Direct Receipts | 130 | 26/03/2021 | FFC/2020-21/P/42 | Expenditures | 8,114 | |||||||
02/03/2021 | OWN/2020-21/R/347 | Direct Receipts | 130 | 26/03/2021 | OWN/2020-21/P/107 | Expenditures | 9,000 | |||||||
02/03/2021 | OWN/2020-21/R/348 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/108 | Expenditures | 4,500 | |||||||
02/03/2021 | OWN/2020-21/R/509 | Direct Receipts | 1,133 | 26/03/2021 | OWN/2020-21/P/109 | Expenditures | 21,250 | |||||||
02/03/2021 | OWN/2020-21/R/510 | Direct Receipts | 107 | 26/03/2021 | OWN/2020-21/P/110 | Expenditures | 490 | |||||||
03/03/2021 | OWN/2020-21/R/349 | Direct Receipts | 130 | 27/03/2021 | OWN/2020-21/P/111 | Expenditures | 8,400 | |||||||
03/03/2021 | OWN/2020-21/R/511 | Direct Receipts | 115 | 27/03/2021 | OWN/2020-21/P/112 | Expenditures | 4,400 | |||||||
03/03/2021 | OWN/2020-21/R/512 | Direct Receipts | 20 | 27/03/2021 | OWN/2020-21/P/113 | Expenditures | 100 | |||||||
03/03/2021 | OWN/2020-21/R/513 | Direct Receipts | 500 | 27/03/2021 | OWN/2020-21/P/114 | Expenditures | 530 | |||||||
03/03/2021 | OWN/2020-21/R/514 | Direct Receipts | 500 | 27/03/2021 | OWN/2020-21/P/115 | Expenditures | 1,095 | |||||||
03/03/2021 | OWN/2020-21/R/515 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/100 | Expenditures | 5,600 | |||||||
03/03/2021 | OWN/2020-21/R/516 | Direct Receipts | 2,200 | 30/03/2021 | OWN/2020-21/P/101 | Expenditures | 5,600 | |||||||
05/03/2021 | OWN/2020-21/R/350 | Direct Receipts | 230 | 30/03/2021 | OWN/2020-21/P/116 | Expenditures | 600 | |||||||
05/03/2021 | OWN/2020-21/R/517 | Direct Receipts | 259 | 30/03/2021 | OWN/2020-21/P/117 | Expenditures | 904 | |||||||
08/03/2021 | OWN/2020-21/R/351 | Direct Receipts | 330 | 30/03/2021 | OWN/2020-21/P/118 | Expenditures | 500 | |||||||
08/03/2021 | OWN/2020-21/R/352 | Direct Receipts | 300 | 30/03/2021 | OWN/2020-21/P/134 | Expenditures | 137.2 | |||||||
08/03/2021 | OWN/2020-21/R/353 | Direct Receipts | 130 | 30/03/2021 | OWN/2020-21/P/98 | Expenditures | 5,600 | |||||||
08/03/2021 | OWN/2020-21/R/354 | Direct Receipts | 980 | 30/03/2021 | OWN/2020-21/P/99 | Expenditures | 5,600 | |||||||
08/03/2021 | OWN/2020-21/R/518 | Direct Receipts | 235 | 31/03/2021 | FFC/2020-21/P/43 | Expenditures | 67,286 | |||||||
09/03/2021 | OWN/2020-21/R/355 | Direct Receipts | 130 | 31/03/2021 | FFC/2020-21/P/44 | Expenditures | 1,374 | |||||||
09/03/2021 | OWN/2020-21/R/356 | Direct Receipts | 130 | 31/03/2021 | FFC/2020-21/P/45 | Expenditures | 8,200 | |||||||
09/03/2021 | OWN/2020-21/R/357 | Direct Receipts | 200 | 31/03/2021 | FFC/2020-21/P/46 | Expenditures | 16,800 | |||||||
09/03/2021 | OWN/2020-21/R/358 | Direct Receipts | 200 | 31/03/2021 | OWN/2020-21/P/102 | Expenditures | 5,600 | |||||||
09/03/2021 | OWN/2020-21/R/359 | Direct Receipts | 960 | 31/03/2021 | OWN/2020-21/P/119 | Expenditures | 236 | |||||||
09/03/2021 | OWN/2020-21/R/360 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/120 | Expenditures | 750 | |||||||
09/03/2021 | OWN/2020-21/R/519 | Direct Receipts | 157 | 31/03/2021 | OWN/2020-21/P/121 | Expenditures | 3,000 | |||||||
09/03/2021 | OWN/2020-21/R/520 | Direct Receipts | 110 | 31/03/2021 | OWN/2020-21/P/122 | Expenditures | 7,000 | |||||||
09/03/2021 | OWN/2020-21/R/521 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/123 | Expenditures | 2,000 | |||||||
09/03/2021 | OWN/2020-21/R/522 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/124 | Expenditures | 5,350 | |||||||
10/03/2021 | OWN/2020-21/R/361 | Direct Receipts | 130 | 31/03/2021 | OWN/2020-21/P/125 | Expenditures | 5,350 | |||||||
10/03/2021 | OWN/2020-21/R/523 | Direct Receipts | 145 | 31/03/2021 | OWN/2020-21/P/126 | Expenditures | 3,150 | |||||||
12/03/2021 | OWN/2020-21/R/362 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/127 | Expenditures | 5,400 | |||||||
15/03/2021 | OWN/2020-21/R/363 | Direct Receipts | 130 | 31/03/2021 | OWN/2020-21/P/128 | Expenditures | 4,497 | |||||||
15/03/2021 | OWN/2020-21/R/524 | Direct Receipts | 646 | 31/03/2021 | OWN/2020-21/P/129 | Expenditures | 4,497 | |||||||
15/03/2021 | OWN/2020-21/R/525 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/130 | Expenditures | 4,497 | |||||||
15/03/2021 | OWN/2020-21/R/526 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/131 | Expenditures | 4,000 | |||||||
15/03/2021 | OWN/2020-21/R/527 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/132 | Expenditures | 2,200 | |||||||
15/03/2021 | OWN/2020-21/R/528 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/133 | Expenditures | 6,600 | |||||||
16/03/2021 | OWN/2020-21/R/364 | Direct Receipts | 230 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/365 | Direct Receipts | 230 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/366 | Direct Receipts | 130 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/529 | Direct Receipts | 247 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/530 | Direct Receipts | 112 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/531 | Direct Receipts | 245 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/367 | Direct Receipts | 1,060 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/368 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/369 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/370 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/371 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/532 | Direct Receipts | 85 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/441 | Direct Receipts | 130 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/442 | Direct Receipts | 130 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/443 | Direct Receipts | 130 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/444 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/533 | Direct Receipts | 253 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/534 | Direct Receipts | 1,128 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/535 | Direct Receipts | 1,233 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/445 | Direct Receipts | 130 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/446 | Direct Receipts | 130 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/447 | Direct Receipts | 130 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/536 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/537 | Direct Receipts | 462 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/538 | Direct Receipts | 128 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/448 | Direct Receipts | 230 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/449 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/450 | Direct Receipts | 1,460 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/451 | Direct Receipts | 230 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/452 | Direct Receipts | 230 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/453 | Direct Receipts | 230 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/454 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/455 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/456 | Direct Receipts | 230 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/457 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/458 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/539 | Direct Receipts | 146 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/540 | Direct Receipts | 514 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/541 | Direct Receipts | 210 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/542 | Direct Receipts | 210 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/543 | Direct Receipts | 477 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/544 | Direct Receipts | 658 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/545 | Direct Receipts | 823 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/546 | Direct Receipts | 944 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/547 | Direct Receipts | 336 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/548 | Direct Receipts | 20 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/459 | Direct Receipts | 130 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/460 | Direct Receipts | 130 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/461 | Direct Receipts | 130 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/462 | Direct Receipts | 130 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/463 | Direct Receipts | 230 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/464 | Direct Receipts | 130 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/465 | Direct Receipts | 130 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/466 | Direct Receipts | 230 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/467 | Direct Receipts | 130 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/468 | Direct Receipts | 130 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/469 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/470 | Direct Receipts | 840 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/471 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/472 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/549 | Direct Receipts | 2,360 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/550 | Direct Receipts | 417 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/551 | Direct Receipts | 192 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/552 | Direct Receipts | 824 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/553 | Direct Receipts | 700 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/554 | Direct Receipts | 142 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/555 | Direct Receipts | 431 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/556 | Direct Receipts | 667 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/557 | Direct Receipts | 308 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/558 | Direct Receipts | 306 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/473 | Direct Receipts | 130 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/474 | Direct Receipts | 230 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/475 | Direct Receipts | 230 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/476 | Direct Receipts | 130 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/477 | Direct Receipts | 130 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/478 | Direct Receipts | 230 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/479 | Direct Receipts | 230 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/480 | Direct Receipts | 630 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/481 | Direct Receipts | 130 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/482 | Direct Receipts | 230 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/483 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/484 | Direct Receipts | 960 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/485 | Direct Receipts | 820 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/486 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/487 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/488 | Direct Receipts | 1,020 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/559 | Direct Receipts | 408 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/560 | Direct Receipts | 275 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/561 | Direct Receipts | 2,027 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/562 | Direct Receipts | 459 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/563 | Direct Receipts | 822 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/564 | Direct Receipts | 154 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/565 | Direct Receipts | 1,375 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/566 | Direct Receipts | 1,593 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/567 | Direct Receipts | 3,877 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/568 | Direct Receipts | 645 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/569 | Direct Receipts | 2,172 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/489 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/491 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/492 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/493 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/494 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/495 | Direct Receipts | 230 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/496 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/497 | Direct Receipts | 230 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/498 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/499 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/500 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/501 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/570 | Direct Receipts | 1,702 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/571 | Direct Receipts | 880 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/572 | Direct Receipts | 807 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/573 | Direct Receipts | 1,398 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/574 | Direct Receipts | 1,187 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/575 | Direct Receipts | 1,078 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/576 | Direct Receipts | 248 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/577 | Direct Receipts | 115 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/578 | Direct Receipts | 230 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/579 | Direct Receipts | 845 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/580 | Direct Receipts | 115 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/581 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/582 | Direct Receipts | 234 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/583 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/584 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/585 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/586 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/587 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/588 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/589 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/590 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/591 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/592 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/593 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/594 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/595 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/596 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/597 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/598 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/599 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/600 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/601 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/602 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/603 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/604 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/605 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/606 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/607 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/608 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/609 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/610 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/502 | Direct Receipts | 130 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/503 | Direct Receipts | 130 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/504 | Direct Receipts | 130 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/505 | Direct Receipts | 230 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/612 | Direct Receipts | 528 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/613 | Direct Receipts | 1,492 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/614 | Direct Receipts | 191 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/615 | Direct Receipts | 246 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/616 | Direct Receipts | 393 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/617 | Direct Receipts | 264 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,591.53 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 186 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/618 | Direct Receipts | 97 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/619 | Direct Receipts | 88 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/620 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/621 | Direct Receipts | 2,319 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/622 | Direct Receipts | 1,011 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/623 | Direct Receipts | 1,793 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/624 | Direct Receipts | 1,081 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/625 | Direct Receipts | 839 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/626 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/627 | Direct Receipts | 772 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/628 | Direct Receipts | 425 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/629 | Direct Receipts | 477 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/630 | Direct Receipts | 1,352 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/631 | Direct Receipts | 5,051 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/632 | Direct Receipts | 872 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/633 | Direct Receipts | 592 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/634 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/635 | Direct Receipts | 981 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/636 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/637 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/638 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/639 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/640 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/641 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/642 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/643 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/644 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/645 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/646 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/647 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/648 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/649 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/650 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/651 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/652 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/653 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/654 | Direct Receipts | 1,520 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/655 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/656 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/657 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/658 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/659 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/8 | Direct Receipts | 758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:23 PM. |