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.) |
01/03/2017 | OWN/2016-17/R/1288 | Direct Receipts | 668 | 01/03/2017 | OWN/2016-17/P/356 | Expenditures | 1,425 | 01/03/2017 | OWN/2016-17/C/88 | 2,000 | ||||
01/03/2017 | OWN/2016-17/R/1289 | Direct Receipts | 2,000 | 01/03/2017 | OWN/2016-17/P/357 | Expenditures | 2,000 | 02/03/2017 | OWN/2016-17/C/73 | 10,000 | ||||
01/03/2017 | OWN/2016-17/R/1290 | Direct Receipts | 415 | 01/03/2017 | OWN/2016-17/P/358 | Expenditures | 950 | 02/03/2017 | OWN/2016-17/C/74 | 10,518 | ||||
01/03/2017 | OWN/2016-17/R/682 | Direct Receipts | 282 | 01/03/2017 | OWN/2016-17/P/456 | Expenditures | 6,775 | 02/03/2017 | OWN/2016-17/C/89 | 9,270 | ||||
01/03/2017 | OWN/2016-17/R/683 | Direct Receipts | 370 | 01/03/2017 | OWN/2016-17/P/457 | Expenditures | 4,000 | 10/03/2017 | OWN/2016-17/C/75 | 15,400 | ||||
01/03/2017 | OWN/2016-17/R/684 | Direct Receipts | 180 | 01/03/2017 | OWN/2016-17/P/458 | Expenditures | 950 | 10/03/2017 | OWN/2016-17/C/90 | 50,800 | ||||
01/03/2017 | OWN/2016-17/R/685 | Direct Receipts | 224 | 02/03/2017 | OWN/2016-17/P/360 | Expenditures | 2,000 | 21/03/2017 | OWN/2016-17/C/76 | 13,200 | ||||
01/03/2017 | OWN/2016-17/R/686 | Direct Receipts | 1,300 | 02/03/2017 | OWN/2016-17/P/424 | Expenditures | 9,098 | 21/03/2017 | OWN/2016-17/C/91 | 47,800 | ||||
01/03/2017 | OWN/2016-17/R/687 | Direct Receipts | 1,000 | 06/03/2017 | OWN/2016-17/P/361 | Expenditures | 8,075 | 31/03/2017 | OWN/2016-17/C/92 | 34,600 | ||||
01/03/2017 | OWN/2016-17/R/688 | Direct Receipts | 700 | 06/03/2017 | OWN/2016-17/P/362 | Expenditures | 7,375 | 31/03/2017 | OWN/2016-17/C/93 | 31,300 | ||||
01/03/2017 | OWN/2016-17/R/689 | Direct Receipts | 1,200 | 06/03/2017 | OWN/2016-17/P/363 | Expenditures | 4,100 | |||||||
01/03/2017 | OWN/2016-17/R/690 | Direct Receipts | 50 | 06/03/2017 | OWN/2016-17/P/364 | Expenditures | 850 | |||||||
02/03/2017 | OWN/2016-17/R/1264 | Direct Receipts | 150 | 08/03/2017 | OWN/2016-17/P/365 | Expenditures | 5,400 | |||||||
02/03/2017 | OWN/2016-17/R/1265 | Direct Receipts | 1,000 | 08/03/2017 | OWN/2016-17/P/366 | Expenditures | 5,000 | |||||||
02/03/2017 | OWN/2016-17/R/1266 | Direct Receipts | 1,000 | 08/03/2017 | OWN/2016-17/P/367 | Expenditures | 3,000 | |||||||
02/03/2017 | OWN/2016-17/R/1267 | Direct Receipts | 10,000 | 08/03/2017 | OWN/2016-17/P/368 | Expenditures | 1,000 | |||||||
02/03/2017 | OWN/2016-17/R/1291 | Direct Receipts | 2,000 | 10/03/2017 | OWN/2016-17/P/369 | Expenditures | 400 | |||||||
02/03/2017 | OWN/2016-17/R/1292 | Direct Receipts | 100 | 10/03/2017 | OWN/2016-17/P/370 | Expenditures | 2,870 | |||||||
02/03/2017 | OWN/2016-17/R/691 | Direct Receipts | 4,244 | 10/03/2017 | OWN/2016-17/P/371 | Expenditures | 4,000 | |||||||
02/03/2017 | OWN/2016-17/R/692 | Direct Receipts | 1,374 | 10/03/2017 | OWN/2016-17/P/372 | Expenditures | 4,305 | |||||||
02/03/2017 | OWN/2016-17/R/693 | Direct Receipts | 1,529 | 10/03/2017 | OWN/2016-17/P/373 | Expenditures | 2,661 | |||||||
02/03/2017 | OWN/2016-17/R/694 | Direct Receipts | 2,339 | 10/03/2017 | OWN/2016-17/P/374 | Expenditures | 600 | |||||||
02/03/2017 | OWN/2016-17/R/695 | Direct Receipts | 319 | 10/03/2017 | OWN/2016-17/P/375 | Expenditures | 1,030 | |||||||
02/03/2017 | OWN/2016-17/R/696 | Direct Receipts | 430 | 10/03/2017 | OWN/2016-17/P/376 | Expenditures | 4,000 | |||||||
02/03/2017 | OWN/2016-17/R/697 | Direct Receipts | 253 | 10/03/2017 | OWN/2016-17/P/459 | Expenditures | 668 | |||||||
02/03/2017 | OWN/2016-17/R/698 | Direct Receipts | 2,500 | 10/03/2017 | OWN/2016-17/P/460 | Expenditures | 1,200 | |||||||
02/03/2017 | OWN/2016-17/R/699 | Direct Receipts | 700 | 10/03/2017 | OWN/2016-17/P/461 | Expenditures | 3,000 | |||||||
02/03/2017 | OWN/2016-17/R/700 | Direct Receipts | 100 | 10/03/2017 | OWN/2016-17/P/462 | Expenditures | 1,500 | |||||||
02/03/2017 | OWN/2016-17/R/701 | Direct Receipts | 2,430 | 10/03/2017 | OWN/2016-17/P/463 | Expenditures | 1,500 | |||||||
02/03/2017 | OWN/2016-17/R/702 | Direct Receipts | 1,420 | 10/03/2017 | OWN/2016-17/P/464 | Expenditures | 1,575 | |||||||
06/03/2017 | OWN/2016-17/R/1268 | Direct Receipts | 726 | 10/03/2017 | OWN/2016-17/P/465 | Expenditures | 360 | |||||||
06/03/2017 | OWN/2016-17/R/1269 | Direct Receipts | 20 | 10/03/2017 | OWN/2016-17/P/466 | Expenditures | 750 | |||||||
06/03/2017 | OWN/2016-17/R/1270 | Direct Receipts | 10 | 10/03/2017 | OWN/2016-17/P/467 | Expenditures | 3,000 | |||||||
06/03/2017 | OWN/2016-17/R/1271 | Direct Receipts | 525 | 10/03/2017 | OWN/2016-17/P/494 | Expenditures | 1,000 | |||||||
06/03/2017 | OWN/2016-17/R/1272 | Direct Receipts | 425 | 14/03/2017 | OWN/2016-17/P/378 | Expenditures | 10,000 | |||||||
08/03/2017 | OWN/2016-17/R/1273 | Direct Receipts | 1,000 | 14/03/2017 | OWN/2016-17/P/379 | Expenditures | 2,700 | |||||||
10/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 26,426 | 14/03/2017 | OWN/2016-17/P/380 | Expenditures | 12,250 | |||||||
10/03/2017 | OWN/2016-17/R/703 | Direct Receipts | 252 | 14/03/2017 | OWN/2016-17/P/381 | Expenditures | 20,400 | |||||||
10/03/2017 | OWN/2016-17/R/704 | Direct Receipts | 4,222 | 14/03/2017 | OWN/2016-17/P/382 | Expenditures | 3,800 | |||||||
10/03/2017 | OWN/2016-17/R/705 | Direct Receipts | 960 | 14/03/2017 | OWN/2016-17/P/383 | Expenditures | 4,500 | |||||||
10/03/2017 | OWN/2016-17/R/706 | Direct Receipts | 690 | 21/03/2017 | OWN/2016-17/P/384 | Expenditures | 11,036 | |||||||
10/03/2017 | OWN/2016-17/R/707 | Direct Receipts | 90 | 21/03/2017 | OWN/2016-17/P/385 | Expenditures | 15,000 | |||||||
10/03/2017 | OWN/2016-17/R/708 | Direct Receipts | 260 | 21/03/2017 | OWN/2016-17/P/386 | Expenditures | 5,000 | |||||||
10/03/2017 | OWN/2016-17/R/709 | Direct Receipts | 1,676 | 21/03/2017 | OWN/2016-17/P/387 | Expenditures | 5,000 | |||||||
10/03/2017 | OWN/2016-17/R/710 | Direct Receipts | 260 | 21/03/2017 | OWN/2016-17/P/388 | Expenditures | 4,000 | |||||||
10/03/2017 | OWN/2016-17/R/711 | Direct Receipts | 500 | 21/03/2017 | OWN/2016-17/P/389 | Expenditures | 1,000 | |||||||
10/03/2017 | OWN/2016-17/R/712 | Direct Receipts | 1,666 | 21/03/2017 | OWN/2016-17/P/390 | Expenditures | 2,500 | |||||||
10/03/2017 | OWN/2016-17/R/713 | Direct Receipts | 440 | 21/03/2017 | OWN/2016-17/P/392 | Expenditures | 1,500 | |||||||
10/03/2017 | OWN/2016-17/R/714 | Direct Receipts | 283 | 21/03/2017 | OWN/2016-17/P/468 | Expenditures | 1,200 | |||||||
10/03/2017 | OWN/2016-17/R/715 | Direct Receipts | 90 | 21/03/2017 | OWN/2016-17/P/469 | Expenditures | 600 | |||||||
10/03/2017 | OWN/2016-17/R/716 | Direct Receipts | 182 | 21/03/2017 | OWN/2016-17/P/470 | Expenditures | 2,700 | |||||||
10/03/2017 | OWN/2016-17/R/717 | Direct Receipts | 1,142 | 21/03/2017 | OWN/2016-17/P/495 | Expenditures | 600 | |||||||
10/03/2017 | OWN/2016-17/R/718 | Direct Receipts | 1,288 | 21/03/2017 | OWN/2016-17/P/496 | Expenditures | 2,650 | |||||||
10/03/2017 | OWN/2016-17/R/719 | Direct Receipts | 410 | 24/03/2017 | OWN/2016-17/P/393 | Expenditures | 5,000 | |||||||
10/03/2017 | OWN/2016-17/R/720 | Direct Receipts | 360 | 24/03/2017 | OWN/2016-17/P/394 | Expenditures | 7,500 | |||||||
10/03/2017 | OWN/2016-17/R/721 | Direct Receipts | 265 | 24/03/2017 | OWN/2016-17/P/395 | Expenditures | 15,000 | |||||||
10/03/2017 | OWN/2016-17/R/722 | Direct Receipts | 200 | 29/03/2017 | OWN/2016-17/P/472 | Expenditures | 16,377 | |||||||
10/03/2017 | OWN/2016-17/R/723 | Direct Receipts | 260 | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 118,000 | |||||||
10/03/2017 | OWN/2016-17/R/724 | Direct Receipts | 228 | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 15 | |||||||
10/03/2017 | OWN/2016-17/R/725 | Direct Receipts | 570 | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 2 | |||||||
10/03/2017 | OWN/2016-17/R/726 | Direct Receipts | 847 | 30/03/2017 | OWN/2016-17/P/396 | Expenditures | 3,150 | |||||||
10/03/2017 | OWN/2016-17/R/727 | Direct Receipts | 2,900 | 30/03/2017 | OWN/2016-17/P/397 | Expenditures | 2,550 | |||||||
10/03/2017 | OWN/2016-17/R/728 | Direct Receipts | 200 | 30/03/2017 | OWN/2016-17/P/398 | Expenditures | 1,902 | |||||||
10/03/2017 | OWN/2016-17/R/729 | Direct Receipts | 448 | 30/03/2017 | OWN/2016-17/P/399 | Expenditures | 2,250 | |||||||
10/03/2017 | OWN/2016-17/R/730 | Direct Receipts | 260 | 30/03/2017 | OWN/2016-17/P/400 | Expenditures | 2,700 | |||||||
10/03/2017 | OWN/2016-17/R/731 | Direct Receipts | 260 | 30/03/2017 | OWN/2016-17/P/401 | Expenditures | 5,000 | |||||||
10/03/2017 | OWN/2016-17/R/732 | Direct Receipts | 260 | 30/03/2017 | OWN/2016-17/P/402 | Expenditures | 1,000 | |||||||
10/03/2017 | OWN/2016-17/R/733 | Direct Receipts | 396 | 30/03/2017 | OWN/2016-17/P/403 | Expenditures | 26,200 | |||||||
10/03/2017 | OWN/2016-17/R/734 | Direct Receipts | 229 | 30/03/2017 | OWN/2016-17/P/473 | Expenditures | 2,490 | |||||||
10/03/2017 | OWN/2016-17/R/735 | Direct Receipts | 260 | 30/03/2017 | OWN/2016-17/P/474 | Expenditures | 1,740 | |||||||
10/03/2017 | OWN/2016-17/R/736 | Direct Receipts | 250 | 30/03/2017 | OWN/2016-17/P/475 | Expenditures | 1,800 | |||||||
10/03/2017 | OWN/2016-17/R/737 | Direct Receipts | 1,182 | 30/03/2017 | OWN/2016-17/P/476 | Expenditures | 1,000 | |||||||
10/03/2017 | OWN/2016-17/R/738 | Direct Receipts | 722 | 30/03/2017 | OWN/2016-17/P/477 | Expenditures | 1,250 | |||||||
10/03/2017 | OWN/2016-17/R/739 | Direct Receipts | 1,079 | 31/03/2017 | OWN/2016-17/P/404 | Expenditures | 500 | |||||||
10/03/2017 | OWN/2016-17/R/740 | Direct Receipts | 280 | 31/03/2017 | OWN/2016-17/P/405 | Expenditures | 1,000 | |||||||
10/03/2017 | OWN/2016-17/R/741 | Direct Receipts | 1,152 | 31/03/2017 | OWN/2016-17/P/406 | Expenditures | 1,100 | |||||||
10/03/2017 | OWN/2016-17/R/742 | Direct Receipts | 422 | 31/03/2017 | OWN/2016-17/P/407 | Expenditures | 1,600 | |||||||
10/03/2017 | OWN/2016-17/R/743 | Direct Receipts | 638 | 31/03/2017 | OWN/2016-17/P/408 | Expenditures | 3,000 | |||||||
10/03/2017 | OWN/2016-17/R/744 | Direct Receipts | 530 | 31/03/2017 | OWN/2016-17/P/409 | Expenditures | 3,000 | |||||||
10/03/2017 | OWN/2016-17/R/745 | Direct Receipts | 946 | 31/03/2017 | OWN/2016-17/P/410 | Expenditures | 2,896 | |||||||
10/03/2017 | OWN/2016-17/R/746 | Direct Receipts | 639 | 31/03/2017 | OWN/2016-17/P/412 | Expenditures | 500 | |||||||
10/03/2017 | OWN/2016-17/R/747 | Direct Receipts | 700 | 31/03/2017 | OWN/2016-17/P/413 | Expenditures | 400 | |||||||
10/03/2017 | OWN/2016-17/R/748 | Direct Receipts | 365 | 31/03/2017 | OWN/2016-17/P/414 | Expenditures | 1,440 | |||||||
10/03/2017 | OWN/2016-17/R/749 | Direct Receipts | 325 | 31/03/2017 | OWN/2016-17/P/415 | Expenditures | 3,200 | |||||||
10/03/2017 | OWN/2016-17/R/750 | Direct Receipts | 588 | 31/03/2017 | OWN/2016-17/P/416 | Expenditures | 1,600 | |||||||
10/03/2017 | OWN/2016-17/R/751 | Direct Receipts | 746 | 31/03/2017 | OWN/2016-17/P/417 | Expenditures | 1,500 | |||||||
10/03/2017 | OWN/2016-17/R/752 | Direct Receipts | 325 | 31/03/2017 | OWN/2016-17/P/418 | Expenditures | 2,100 | |||||||
10/03/2017 | OWN/2016-17/R/753 | Direct Receipts | 320 | 31/03/2017 | OWN/2016-17/P/419 | Expenditures | 2,100 | |||||||
10/03/2017 | OWN/2016-17/R/754 | Direct Receipts | 408 | 31/03/2017 | OWN/2016-17/P/420 | Expenditures | 7,500 | |||||||
10/03/2017 | OWN/2016-17/R/755 | Direct Receipts | 846 | 31/03/2017 | OWN/2016-17/P/421 | Expenditures | 5,400 | |||||||
10/03/2017 | OWN/2016-17/R/756 | Direct Receipts | 506 | 31/03/2017 | OWN/2016-17/P/422 | Expenditures | 6,000 | |||||||
10/03/2017 | OWN/2016-17/R/757 | Direct Receipts | 574 | 31/03/2017 | OWN/2016-17/P/423 | Expenditures | 13,500 | |||||||
10/03/2017 | OWN/2016-17/R/758 | Direct Receipts | 157 | 31/03/2017 | OWN/2016-17/P/478 | Expenditures | 525 | |||||||
10/03/2017 | OWN/2016-17/R/759 | Direct Receipts | 306 | 31/03/2017 | OWN/2016-17/P/479 | Expenditures | 8,400 | |||||||
10/03/2017 | OWN/2016-17/R/760 | Direct Receipts | 2,120 | 31/03/2017 | OWN/2016-17/P/480 | Expenditures | 800 | |||||||
10/03/2017 | OWN/2016-17/R/761 | Direct Receipts | 2,120 | 31/03/2017 | OWN/2016-17/P/481 | Expenditures | 3,000 | |||||||
10/03/2017 | OWN/2016-17/R/762 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/482 | Expenditures | 4,500 | |||||||
10/03/2017 | OWN/2016-17/R/763 | Direct Receipts | 1,395 | 31/03/2017 | OWN/2016-17/P/483 | Expenditures | 4,000 | |||||||
10/03/2017 | OWN/2016-17/R/764 | Direct Receipts | 700 | 31/03/2017 | OWN/2016-17/P/484 | Expenditures | 1,500 | |||||||
10/03/2017 | OWN/2016-17/R/765 | Direct Receipts | 700 | 31/03/2017 | OWN/2016-17/P/485 | Expenditures | 6,000 | |||||||
10/03/2017 | OWN/2016-17/R/766 | Direct Receipts | 1,810 | 31/03/2017 | OWN/2016-17/P/486 | Expenditures | 9,000 | |||||||
10/03/2017 | OWN/2016-17/R/767 | Direct Receipts | 1,040 | 31/03/2017 | OWN/2016-17/P/487 | Expenditures | 6,000 | |||||||
10/03/2017 | OWN/2016-17/R/768 | Direct Receipts | 710 | 31/03/2017 | OWN/2016-17/P/488 | Expenditures | 2,100 | |||||||
10/03/2017 | OWN/2016-17/R/769 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/489 | Expenditures | 5,000 | |||||||
10/03/2017 | OWN/2016-17/R/770 | Direct Receipts | 1,400 | 31/03/2017 | OWN/2016-17/P/490 | Expenditures | 2,000 | |||||||
10/03/2017 | OWN/2016-17/R/771 | Direct Receipts | 700 | 31/03/2017 | OWN/2016-17/P/491 | Expenditures | 2,000 | |||||||
10/03/2017 | OWN/2016-17/R/772 | Direct Receipts | 1,420 | 31/03/2017 | OWN/2016-17/P/492 | Expenditures | 1,500 | |||||||
10/03/2017 | OWN/2016-17/R/773 | Direct Receipts | 1,410 | 31/03/2017 | OWN/2016-17/P/493 | Expenditures | 2,500 | |||||||
10/03/2017 | OWN/2016-17/R/774 | Direct Receipts | 700 | 31/03/2017 | OWN/2016-17/P/497 | Expenditures | 1,480 | |||||||
10/03/2017 | OWN/2016-17/R/775 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/776 | Direct Receipts | 1,770 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/777 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/778 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/779 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/780 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/781 | Direct Receipts | 650 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/782 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/783 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/784 | Direct Receipts | 1,420 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/785 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/786 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/787 | Direct Receipts | 650 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/788 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/789 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/790 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/791 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/792 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/793 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/794 | Direct Receipts | 1,720 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/795 | Direct Receipts | 2,706 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/796 | Direct Receipts | 800 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/797 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/798 | Direct Receipts | 800 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/799 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/800 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/801 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/802 | Direct Receipts | 2,820 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/803 | Direct Receipts | 710 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/804 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/805 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/806 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/807 | Direct Receipts | 2,128 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/808 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/809 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/810 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/811 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/812 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/813 | Direct Receipts | 1,430 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/814 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/815 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/816 | Direct Receipts | 1,430 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/817 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/818 | Direct Receipts | 800 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/819 | Direct Receipts | 1,410 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/820 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/821 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/822 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/823 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/1274 | Direct Receipts | 317 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/1275 | Direct Receipts | 375 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1276 | Direct Receipts | 290 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/824 | Direct Receipts | 412 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/825 | Direct Receipts | 260 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/826 | Direct Receipts | 701 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/827 | Direct Receipts | 180 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/828 | Direct Receipts | 264 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/829 | Direct Receipts | 260 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/830 | Direct Receipts | 650 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/831 | Direct Receipts | 210 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/832 | Direct Receipts | 490 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/833 | Direct Receipts | 550 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/834 | Direct Receipts | 400 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/836 | Direct Receipts | 680 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/837 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/838 | Direct Receipts | 540 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/839 | Direct Receipts | 92 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/840 | Direct Receipts | 1,420 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/841 | Direct Receipts | 209 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/842 | Direct Receipts | 90 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/843 | Direct Receipts | 405 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/844 | Direct Receipts | 447 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/845 | Direct Receipts | 623 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/846 | Direct Receipts | 372 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/847 | Direct Receipts | 890 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/848 | Direct Receipts | 1,009 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/849 | Direct Receipts | 380 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/850 | Direct Receipts | 665 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/851 | Direct Receipts | 680 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/852 | Direct Receipts | 530 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/853 | Direct Receipts | 789 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/854 | Direct Receipts | 872 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/855 | Direct Receipts | 320 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/856 | Direct Receipts | 898 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/857 | Direct Receipts | 224 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/858 | Direct Receipts | 444 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/859 | Direct Receipts | 680 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/860 | Direct Receipts | 320 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/861 | Direct Receipts | 190 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/862 | Direct Receipts | 2,073 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/863 | Direct Receipts | 375 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/864 | Direct Receipts | 90 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/865 | Direct Receipts | 5,871 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/866 | Direct Receipts | 1,782 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/867 | Direct Receipts | 1,892 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/868 | Direct Receipts | 680 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/869 | Direct Receipts | 680 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/870 | Direct Receipts | 280 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/871 | Direct Receipts | 1,234 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/873 | Direct Receipts | 692 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/874 | Direct Receipts | 189 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/875 | Direct Receipts | 108 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/876 | Direct Receipts | 1,064 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/877 | Direct Receipts | 444 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/878 | Direct Receipts | 3,680 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/879 | Direct Receipts | 325 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/880 | Direct Receipts | 670 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/881 | Direct Receipts | 670 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/882 | Direct Receipts | 243 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/883 | Direct Receipts | 950 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/884 | Direct Receipts | 260 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/885 | Direct Receipts | 843 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/886 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/887 | Direct Receipts | 854 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/888 | Direct Receipts | 363 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/889 | Direct Receipts | 230 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/890 | Direct Receipts | 680 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/891 | Direct Receipts | 371 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/892 | Direct Receipts | 660 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/893 | Direct Receipts | 468 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/894 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/895 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/896 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/897 | Direct Receipts | 1,969 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/898 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/899 | Direct Receipts | 650 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/900 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/902 | Direct Receipts | 2,830 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/903 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/904 | Direct Receipts | 446 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/905 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/906 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/907 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/908 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/909 | Direct Receipts | 1,420 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/910 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/911 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/912 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/913 | Direct Receipts | 205 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/914 | Direct Receipts | 800 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/915 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/916 | Direct Receipts | 720 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/917 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/918 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/919 | Direct Receipts | 1,420 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/920 | Direct Receipts | 1,135 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/921 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/922 | Direct Receipts | 1,420 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/923 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/924 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/925 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/926 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/927 | Direct Receipts | 1,280 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/928 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/929 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/930 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/931 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/932 | Direct Receipts | 800 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/933 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/934 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/935 | Direct Receipts | 900 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/936 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/937 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/938 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/939 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/940 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/941 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/942 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/943 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/944 | Direct Receipts | 1,420 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/945 | Direct Receipts | 1,420 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/946 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/947 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/948 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/949 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/950 | Direct Receipts | 1,420 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/951 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/952 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/953 | Direct Receipts | 2,130 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/954 | Direct Receipts | 1,430 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/955 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/956 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/957 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/958 | Direct Receipts | 910 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/959 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/960 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/961 | Direct Receipts | 865 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/962 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/963 | Direct Receipts | 1,621 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/964 | Direct Receipts | 1,302 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/965 | Direct Receipts | 680 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/966 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/967 | Direct Receipts | 325 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/968 | Direct Receipts | 1,027 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/969 | Direct Receipts | 320 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/970 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/972 | Direct Receipts | 179 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/973 | Direct Receipts | 83 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/974 | Direct Receipts | 239 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/975 | Direct Receipts | 1,070 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/976 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/977 | Direct Receipts | 850 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/978 | Direct Receipts | 316 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/979 | Direct Receipts | 845 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/980 | Direct Receipts | 838 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/981 | Direct Receipts | 1,472 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/982 | Direct Receipts | 440 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/983 | Direct Receipts | 1,331 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/984 | Direct Receipts | 689 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/985 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/986 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/987 | Direct Receipts | 248 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/988 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/989 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/990 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/991 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/992 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/993 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/994 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/995 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/996 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/997 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/998 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/999 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 118,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1000 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1001 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1002 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1003 | Direct Receipts | 660 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1004 | Direct Receipts | 1,105 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1005 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1006 | Direct Receipts | 654 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1007 | Direct Receipts | 501 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1008 | Direct Receipts | 690 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1009 | Direct Receipts | 654 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1010 | Direct Receipts | 278 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1011 | Direct Receipts | 697 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1012 | Direct Receipts | 1,610 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1013 | Direct Receipts | 2,456 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1014 | Direct Receipts | 647 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1015 | Direct Receipts | 516 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1016 | Direct Receipts | 510 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1017 | Direct Receipts | 364 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1018 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1019 | Direct Receipts | 2,828 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1020 | Direct Receipts | 1,990 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1021 | Direct Receipts | 284 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1022 | Direct Receipts | 152 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1023 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1024 | Direct Receipts | 1,418 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1025 | Direct Receipts | 1,780 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1026 | Direct Receipts | 680 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1027 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1028 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1029 | Direct Receipts | 5,212 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1030 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1031 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1032 | Direct Receipts | 6,714 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1033 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1034 | Direct Receipts | 2,354 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1036 | Direct Receipts | 5,511 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1037 | Direct Receipts | 1,175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1038 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1039 | Direct Receipts | 5,530 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1040 | Direct Receipts | 519 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1041 | Direct Receipts | 512 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1042 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1043 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1044 | Direct Receipts | 2,446 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1045 | Direct Receipts | 288 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1046 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1047 | Direct Receipts | 1,465 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1048 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1049 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1050 | Direct Receipts | 506 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1051 | Direct Receipts | 3,108 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1052 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1053 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1054 | Direct Receipts | 1,694 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1055 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1056 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1057 | Direct Receipts | 205 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1058 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1059 | Direct Receipts | 542 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1060 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1061 | Direct Receipts | 2,938 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1062 | Direct Receipts | 352 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1063 | Direct Receipts | 820 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1064 | Direct Receipts | 725 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1065 | Direct Receipts | 3,156 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1066 | Direct Receipts | 1,286 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1067 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1068 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1069 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1070 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1071 | Direct Receipts | 2,834 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1072 | Direct Receipts | 385 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1073 | Direct Receipts | 285 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1074 | Direct Receipts | 285 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1075 | Direct Receipts | 1,948 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1076 | Direct Receipts | 334 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1077 | Direct Receipts | 266 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1078 | Direct Receipts | 372 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1079 | Direct Receipts | 216 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1080 | Direct Receipts | 467 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1081 | Direct Receipts | 584 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1082 | Direct Receipts | 1,038 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1083 | Direct Receipts | 706 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1084 | Direct Receipts | 1,732 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1085 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1086 | Direct Receipts | 990 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1087 | Direct Receipts | 804 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1088 | Direct Receipts | 163 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1089 | Direct Receipts | 642 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1090 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1091 | Direct Receipts | 205 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1092 | Direct Receipts | 335 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1093 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1094 | Direct Receipts | 1,695 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1095 | Direct Receipts | 842 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1096 | Direct Receipts | 655 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1097 | Direct Receipts | 1,003 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1098 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1099 | Direct Receipts | 286 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1100 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1101 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1102 | Direct Receipts | 446 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1103 | Direct Receipts | 934 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1104 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1105 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1106 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1107 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1108 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1109 | Direct Receipts | 455 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1110 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1111 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1112 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1113 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1114 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1115 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1116 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1117 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1118 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1119 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1120 | Direct Receipts | 1,420 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1121 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1122 | Direct Receipts | 710 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1123 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1124 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1125 | Direct Receipts | 710 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1126 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1127 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1128 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1129 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1130 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1131 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1132 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1133 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1134 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1135 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1136 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1137 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1138 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1139 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1140 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1141 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1142 | Direct Receipts | 1,420 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1143 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1144 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1145 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1146 | Direct Receipts | 1,410 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1147 | Direct Receipts | 1,410 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1148 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1149 | Direct Receipts | 910 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1150 | Direct Receipts | 2,120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1151 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1152 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1153 | Direct Receipts | 1,630 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1154 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1155 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1156 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1157 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1158 | Direct Receipts | 2,420 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1159 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1160 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1161 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1162 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1163 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1164 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1165 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1166 | Direct Receipts | 1,435 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1167 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1168 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1169 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1170 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1171 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1172 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1173 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1174 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1175 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1176 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1177 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1178 | Direct Receipts | 1,410 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1179 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1180 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1181 | Direct Receipts | 1,420 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1182 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1183 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1184 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1185 | Direct Receipts | 2,210 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1187 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1188 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1189 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1190 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1191 | Direct Receipts | 485 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1194 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1195 | Direct Receipts | 1,410 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1196 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1198 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1199 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1200 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1202 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1203 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1204 | Direct Receipts | 443 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1206 | Direct Receipts | 1,420 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1207 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1208 | Direct Receipts | 1,410 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1209 | Direct Receipts | 1,410 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1210 | Direct Receipts | 1,410 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1212 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1213 | Direct Receipts | 710 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1214 | Direct Receipts | 1,410 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1215 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1216 | Direct Receipts | 1,414 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1217 | Direct Receipts | 1,625 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1218 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1219 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1220 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1221 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1222 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1223 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1226 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1227 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1277 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:37:02 AM. |