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.) |
03/03/2020 | OWN/2019-20/R/1000 | Direct Receipts | 700 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 99,500 | 03/03/2020 | OWN/2019-20/C/83 | 4,900 | ||||
03/03/2020 | OWN/2019-20/R/1001 | Direct Receipts | 100 | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 5.9 | 03/03/2020 | OWN/2019-20/C/88 | 6,800 | ||||
03/03/2020 | OWN/2019-20/R/1002 | Direct Receipts | 600 | 03/03/2020 | OWN/2019-20/P/459 | Expenditures | 4,000 | 09/03/2020 | OWN/2019-20/C/84 | 16,800 | ||||
03/03/2020 | OWN/2019-20/R/1003 | Direct Receipts | 700 | 03/03/2020 | OWN/2019-20/P/460 | Expenditures | 1,250 | 09/03/2020 | OWN/2019-20/C/89 | 5,600 | ||||
03/03/2020 | OWN/2019-20/R/1004 | Direct Receipts | 400 | 03/03/2020 | OWN/2019-20/P/478 | Expenditures | 2,200 | 11/03/2020 | OWN/2019-20/C/85 | 5,500 | ||||
03/03/2020 | OWN/2019-20/R/1005 | Direct Receipts | 700 | 03/03/2020 | OWN/2019-20/P/479 | Expenditures | 2,600 | 11/03/2020 | OWN/2019-20/C/90 | 1,550 | ||||
03/03/2020 | OWN/2019-20/R/1006 | Direct Receipts | 700 | 03/03/2020 | OWN/2019-20/P/480 | Expenditures | 10,800 | 16/03/2020 | OWN/2019-20/C/86 | 6,000 | ||||
03/03/2020 | OWN/2019-20/R/1007 | Direct Receipts | 700 | 03/03/2020 | OWN/2019-20/P/481 | Expenditures | 6,000 | 16/03/2020 | OWN/2019-20/C/91 | 7,300 | ||||
03/03/2020 | OWN/2019-20/R/1008 | Direct Receipts | 700 | 03/03/2020 | OWN/2019-20/P/482 | Expenditures | 6,000 | 24/03/2020 | OWN/2019-20/C/87 | 13,200 | ||||
03/03/2020 | OWN/2019-20/R/1009 | Direct Receipts | 700 | 03/03/2020 | OWN/2019-20/P/483 | Expenditures | 2,000 | 24/03/2020 | OWN/2019-20/C/92 | 10,870 | ||||
03/03/2020 | OWN/2019-20/R/1244 | Direct Receipts | 590 | 03/03/2020 | OWN/2019-20/P/485 | Expenditures | 1,000 | 31/03/2020 | OWN/2019-20/C/93 | 5,700 | ||||
03/03/2020 | OWN/2019-20/R/1245 | Direct Receipts | 425 | 03/03/2020 | OWN/2019-20/P/553 | Expenditures | 1,100 | 31/03/2020 | OWN/2019-20/C/94 | 4,000 | ||||
03/03/2020 | OWN/2019-20/R/1246 | Direct Receipts | 425 | 04/03/2020 | OWN/2019-20/P/461 | Expenditures | 11,500 | |||||||
03/03/2020 | OWN/2019-20/R/974 | Direct Receipts | 392 | 04/03/2020 | OWN/2019-20/P/462 | Expenditures | 10,800 | |||||||
03/03/2020 | OWN/2019-20/R/976 | Direct Receipts | 147 | 04/03/2020 | OWN/2019-20/P/463 | Expenditures | 4,500 | |||||||
03/03/2020 | OWN/2019-20/R/977 | Direct Receipts | 425 | 05/03/2020 | MGNREGA/2019-20/P/7 | Expenditures | 9,116 | |||||||
03/03/2020 | OWN/2019-20/R/978 | Direct Receipts | 169 | 05/03/2020 | MGNREGA/2019-20/P/8 | Expenditures | 8,160 | |||||||
03/03/2020 | OWN/2019-20/R/979 | Direct Receipts | 1,999 | 05/03/2020 | MGNREGA/2019-20/P/9 | Expenditures | 8,160 | |||||||
03/03/2020 | OWN/2019-20/R/980 | Direct Receipts | 472 | 06/03/2020 | OWN/2019-20/P/464 | Expenditures | 3,000 | |||||||
03/03/2020 | OWN/2019-20/R/981 | Direct Receipts | 472 | 06/03/2020 | OWN/2019-20/P/486 | Expenditures | 4,500 | |||||||
03/03/2020 | OWN/2019-20/R/982 | Direct Receipts | 1,380 | 09/03/2020 | OWN/2019-20/P/465 | Expenditures | 75 | |||||||
03/03/2020 | OWN/2019-20/R/983 | Direct Receipts | 219 | 09/03/2020 | OWN/2019-20/P/466 | Expenditures | 450 | |||||||
03/03/2020 | OWN/2019-20/R/984 | Direct Receipts | 219 | 09/03/2020 | OWN/2019-20/P/487 | Expenditures | 5,000 | |||||||
03/03/2020 | OWN/2019-20/R/985 | Direct Receipts | 560 | 09/03/2020 | OWN/2019-20/P/488 | Expenditures | 700 | |||||||
03/03/2020 | OWN/2019-20/R/986 | Direct Receipts | 161 | 09/03/2020 | OWN/2019-20/P/489 | Expenditures | 600 | |||||||
03/03/2020 | OWN/2019-20/R/987 | Direct Receipts | 1,630 | 09/03/2020 | OWN/2019-20/P/499 | Expenditures | 2,900 | |||||||
03/03/2020 | OWN/2019-20/R/988 | Direct Receipts | 680 | 11/03/2020 | OWN/2019-20/P/490 | Expenditures | 1,600 | |||||||
03/03/2020 | OWN/2019-20/R/989 | Direct Receipts | 314 | 11/03/2020 | OWN/2019-20/P/491 | Expenditures | 6,245 | |||||||
03/03/2020 | OWN/2019-20/R/990 | Direct Receipts | 88 | 16/03/2020 | OWN/2019-20/P/467 | Expenditures | 150 | |||||||
03/03/2020 | OWN/2019-20/R/991 | Direct Receipts | 185 | 16/03/2020 | OWN/2019-20/P/468 | Expenditures | 1,800 | |||||||
03/03/2020 | OWN/2019-20/R/992 | Direct Receipts | 334 | 16/03/2020 | OWN/2019-20/P/469 | Expenditures | 950 | |||||||
03/03/2020 | OWN/2019-20/R/993 | Direct Receipts | 334 | 16/03/2020 | OWN/2019-20/P/492 | Expenditures | 1,000 | |||||||
03/03/2020 | OWN/2019-20/R/994 | Direct Receipts | 100 | 17/03/2020 | OWN/2019-20/P/470 | Expenditures | 2,000 | |||||||
03/03/2020 | OWN/2019-20/R/995 | Direct Receipts | 700 | 17/03/2020 | OWN/2019-20/P/493 | Expenditures | 1,000 | |||||||
03/03/2020 | OWN/2019-20/R/996 | Direct Receipts | 1,400 | 17/03/2020 | OWN/2019-20/P/494 | Expenditures | 3,000 | |||||||
03/03/2020 | OWN/2019-20/R/997 | Direct Receipts | 700 | 17/03/2020 | OWN/2019-20/P/495 | Expenditures | 1,000 | |||||||
03/03/2020 | OWN/2019-20/R/998 | Direct Receipts | 1,400 | 24/03/2020 | OWN/2019-20/P/471 | Expenditures | 9,800 | |||||||
03/03/2020 | OWN/2019-20/R/999 | Direct Receipts | 500 | 24/03/2020 | OWN/2019-20/P/472 | Expenditures | 3,500 | |||||||
04/03/2020 | OWN/2019-20/R/1238 | Direct Receipts | 650 | 24/03/2020 | OWN/2019-20/P/473 | Expenditures | 2,200 | |||||||
04/03/2020 | OWN/2019-20/R/1239 | Direct Receipts | 590 | 24/03/2020 | OWN/2019-20/P/474 | Expenditures | 350 | |||||||
04/03/2020 | OWN/2019-20/R/1240 | Direct Receipts | 330 | 24/03/2020 | OWN/2019-20/P/475 | Expenditures | 2,000 | |||||||
04/03/2020 | OWN/2019-20/R/1241 | Direct Receipts | 500 | 24/03/2020 | OWN/2019-20/P/496 | Expenditures | 1,050 | |||||||
09/03/2020 | OWN/2019-20/R/1010 | Direct Receipts | 700 | 24/03/2020 | OWN/2019-20/P/497 | Expenditures | 2,550 | |||||||
09/03/2020 | OWN/2019-20/R/1011 | Direct Receipts | 200 | 24/03/2020 | OWN/2019-20/P/498 | Expenditures | 2,200 | |||||||
09/03/2020 | OWN/2019-20/R/1012 | Direct Receipts | 700 | 26/03/2020 | OWN/2019-20/P/476 | Expenditures | 3,000 | |||||||
09/03/2020 | OWN/2019-20/R/1013 | Direct Receipts | 700 | 26/03/2020 | OWN/2019-20/P/477 | Expenditures | 10,500 | |||||||
09/03/2020 | OWN/2019-20/R/1014 | Direct Receipts | 1,400 | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 3,200 | |||||||
09/03/2020 | OWN/2019-20/R/1015 | Direct Receipts | 700 | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,800 | |||||||
09/03/2020 | OWN/2019-20/R/1016 | Direct Receipts | 300 | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,000 | |||||||
09/03/2020 | OWN/2019-20/R/1017 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/503 | Expenditures | 9,000 | |||||||
09/03/2020 | OWN/2019-20/R/1018 | Direct Receipts | 700 | 31/03/2020 | OWN/2019-20/P/504 | Expenditures | 3,000 | |||||||
09/03/2020 | OWN/2019-20/R/1019 | Direct Receipts | 1,085 | 31/03/2020 | OWN/2019-20/P/505 | Expenditures | 6,600 | |||||||
09/03/2020 | OWN/2019-20/R/1020 | Direct Receipts | 1,880 | 31/03/2020 | OWN/2019-20/P/506 | Expenditures | 5,000 | |||||||
09/03/2020 | OWN/2019-20/R/1021 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/507 | Expenditures | 1,380 | |||||||
09/03/2020 | OWN/2019-20/R/1022 | Direct Receipts | 700 | 31/03/2020 | OWN/2019-20/P/508 | Expenditures | 500 | |||||||
09/03/2020 | OWN/2019-20/R/1023 | Direct Receipts | 700 | 31/03/2020 | OWN/2019-20/P/509 | Expenditures | 3,675 | |||||||
09/03/2020 | OWN/2019-20/R/1024 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/510 | Expenditures | 500 | |||||||
09/03/2020 | OWN/2019-20/R/1025 | Direct Receipts | 1,075 | 31/03/2020 | OWN/2019-20/P/511 | Expenditures | 3,500 | |||||||
09/03/2020 | OWN/2019-20/R/1026 | Direct Receipts | 700 | 31/03/2020 | OWN/2019-20/P/512 | Expenditures | 2,600 | |||||||
09/03/2020 | OWN/2019-20/R/1027 | Direct Receipts | 2,431 | 31/03/2020 | OWN/2019-20/P/513 | Expenditures | 900 | |||||||
09/03/2020 | OWN/2019-20/R/1028 | Direct Receipts | 590 | 31/03/2020 | OWN/2019-20/P/514 | Expenditures | 1,420 | |||||||
09/03/2020 | OWN/2019-20/R/1029 | Direct Receipts | 180 | 31/03/2020 | OWN/2019-20/P/515 | Expenditures | 2,000 | |||||||
09/03/2020 | OWN/2019-20/R/1030 | Direct Receipts | 913 | 31/03/2020 | OWN/2019-20/P/516 | Expenditures | 400 | |||||||
09/03/2020 | OWN/2019-20/R/1031 | Direct Receipts | 665 | 31/03/2020 | OWN/2019-20/P/517 | Expenditures | 600 | |||||||
09/03/2020 | OWN/2019-20/R/1032 | Direct Receipts | 193 | 31/03/2020 | OWN/2019-20/P/518 | Expenditures | 500 | |||||||
09/03/2020 | OWN/2019-20/R/1033 | Direct Receipts | 242 | 31/03/2020 | OWN/2019-20/P/519 | Expenditures | 900 | |||||||
09/03/2020 | OWN/2019-20/R/1034 | Direct Receipts | 1,087 | 31/03/2020 | OWN/2019-20/P/520 | Expenditures | 6,000 | |||||||
09/03/2020 | OWN/2019-20/R/1035 | Direct Receipts | 226 | 31/03/2020 | OWN/2019-20/P/521 | Expenditures | 460 | |||||||
09/03/2020 | OWN/2019-20/R/1036 | Direct Receipts | 4,884 | 31/03/2020 | OWN/2019-20/P/522 | Expenditures | 72 | |||||||
09/03/2020 | OWN/2019-20/R/1037 | Direct Receipts | 1,420 | 31/03/2020 | OWN/2019-20/P/523 | Expenditures | 230 | |||||||
09/03/2020 | OWN/2019-20/R/1038 | Direct Receipts | 193 | 31/03/2020 | OWN/2019-20/P/524 | Expenditures | 1,020 | |||||||
09/03/2020 | OWN/2019-20/R/1039 | Direct Receipts | 988 | 31/03/2020 | OWN/2019-20/P/525 | Expenditures | 1,680 | |||||||
09/03/2020 | OWN/2019-20/R/1040 | Direct Receipts | 714 | 31/03/2020 | OWN/2019-20/P/526 | Expenditures | 1,150 | |||||||
09/03/2020 | OWN/2019-20/R/1041 | Direct Receipts | 128 | 31/03/2020 | OWN/2019-20/P/527 | Expenditures | 1,200 | |||||||
09/03/2020 | OWN/2019-20/R/1042 | Direct Receipts | 295 | 31/03/2020 | OWN/2019-20/P/528 | Expenditures | 200 | |||||||
09/03/2020 | OWN/2019-20/R/1043 | Direct Receipts | 841 | 31/03/2020 | OWN/2019-20/P/529 | Expenditures | 28,800 | |||||||
09/03/2020 | OWN/2019-20/R/1045 | Direct Receipts | 247 | 31/03/2020 | OWN/2019-20/P/530 | Expenditures | 2,000 | |||||||
09/03/2020 | OWN/2019-20/R/1046 | Direct Receipts | 253 | 31/03/2020 | OWN/2019-20/P/531 | Expenditures | 1,900 | |||||||
09/03/2020 | OWN/2019-20/R/1047 | Direct Receipts | 825 | 31/03/2020 | OWN/2019-20/P/532 | Expenditures | 875 | |||||||
09/03/2020 | OWN/2019-20/R/1247 | Direct Receipts | 3,000 | 31/03/2020 | OWN/2019-20/P/533 | Expenditures | 600 | |||||||
11/03/2020 | OWN/2019-20/R/1048 | Direct Receipts | 107 | 31/03/2020 | OWN/2019-20/P/534 | Expenditures | 3,360 | |||||||
11/03/2020 | OWN/2019-20/R/1049 | Direct Receipts | 412 | 31/03/2020 | OWN/2019-20/P/535 | Expenditures | 500 | |||||||
11/03/2020 | OWN/2019-20/R/1050 | Direct Receipts | 412 | 31/03/2020 | OWN/2019-20/P/536 | Expenditures | 1,000 | |||||||
11/03/2020 | OWN/2019-20/R/1051 | Direct Receipts | 517 | 31/03/2020 | OWN/2019-20/P/537 | Expenditures | 1,000 | |||||||
11/03/2020 | OWN/2019-20/R/1052 | Direct Receipts | 149 | 31/03/2020 | OWN/2019-20/P/538 | Expenditures | 2,400 | |||||||
11/03/2020 | OWN/2019-20/R/1053 | Direct Receipts | 305 | 31/03/2020 | OWN/2019-20/P/544 | Expenditures | 670 | |||||||
11/03/2020 | OWN/2019-20/R/1054 | Direct Receipts | 237 | 31/03/2020 | OWN/2019-20/P/545 | Expenditures | 4,704 | |||||||
11/03/2020 | OWN/2019-20/R/1055 | Direct Receipts | 1,425 | 31/03/2020 | OWN/2019-20/P/546 | Expenditures | 470 | |||||||
11/03/2020 | OWN/2019-20/R/1056 | Direct Receipts | 413 | 31/03/2020 | OWN/2019-20/P/547 | Expenditures | 175 | |||||||
11/03/2020 | OWN/2019-20/R/1057 | Direct Receipts | 580 | 31/03/2020 | OWN/2019-20/P/548 | Expenditures | 2,045 | |||||||
11/03/2020 | OWN/2019-20/R/1058 | Direct Receipts | 967 | 31/03/2020 | OWN/2019-20/P/549 | Expenditures | 1,506 | |||||||
11/03/2020 | OWN/2019-20/R/1059 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1060 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1061 | Direct Receipts | 700 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1062 | Direct Receipts | 700 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1063 | Direct Receipts | 700 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1064 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1065 | Direct Receipts | 700 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1066 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1067 | Direct Receipts | 2,695 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1248 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1068 | Direct Receipts | 162 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1069 | Direct Receipts | 922 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1070 | Direct Receipts | 1,480 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1071 | Direct Receipts | 708 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1072 | Direct Receipts | 1,270 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1073 | Direct Receipts | 250 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1074 | Direct Receipts | 127 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1075 | Direct Receipts | 1,594 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1076 | Direct Receipts | 247 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1077 | Direct Receipts | 397 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1078 | Direct Receipts | 1,373 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1079 | Direct Receipts | 350 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1080 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1081 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1082 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1083 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1084 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1085 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1086 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1087 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1088 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1089 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1090 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1091 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1092 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1093 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1094 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1095 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1096 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1097 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1098 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1099 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1100 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1101 | Direct Receipts | 800 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1102 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1103 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1104 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1105 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1106 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1107 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1108 | Direct Receipts | 650 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1109 | Direct Receipts | 1,644 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1110 | Direct Receipts | 141 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1111 | Direct Receipts | 1,948 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1112 | Direct Receipts | 146 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1113 | Direct Receipts | 283 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1114 | Direct Receipts | 642 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1115 | Direct Receipts | 3,713 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1116 | Direct Receipts | 2,085 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1117 | Direct Receipts | 119 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1118 | Direct Receipts | 916 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1119 | Direct Receipts | 80 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1120 | Direct Receipts | 83 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1121 | Direct Receipts | 202 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1122 | Direct Receipts | 262 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1123 | Direct Receipts | 1,823 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1124 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1125 | Direct Receipts | 1,308 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1126 | Direct Receipts | 1,355 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1127 | Direct Receipts | 4,026 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1128 | Direct Receipts | 772 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1129 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1130 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1131 | Direct Receipts | 206 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1132 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1133 | Direct Receipts | 649 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1134 | Direct Receipts | 1,652 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1135 | Direct Receipts | 437 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1136 | Direct Receipts | 656 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1137 | Direct Receipts | 1,876 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1138 | Direct Receipts | 482 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1139 | Direct Receipts | 2,861 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1140 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1141 | Direct Receipts | 482 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1142 | Direct Receipts | 255 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1143 | Direct Receipts | 729 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1144 | Direct Receipts | 1,014 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1145 | Direct Receipts | 1,014 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1146 | Direct Receipts | 5,739 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1147 | Direct Receipts | 531 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1148 | Direct Receipts | 56 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1149 | Direct Receipts | 2,503 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1150 | Direct Receipts | 4,246 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1151 | Direct Receipts | 548 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1152 | Direct Receipts | 1,911 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1153 | Direct Receipts | 4,230 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1154 | Direct Receipts | 1,261 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1155 | Direct Receipts | 738 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1156 | Direct Receipts | 3,593 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1157 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1158 | Direct Receipts | 645 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1159 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1160 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1161 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1162 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1163 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1164 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1165 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1166 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1167 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1168 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1169 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1170 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1171 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1172 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1173 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1174 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1175 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1176 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1177 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1178 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1179 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1180 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1181 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1182 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1183 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1242 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1243 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1249 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1250 | Direct Receipts | 1,362 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1251 | Direct Receipts | 1,292 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1252 | Direct Receipts | 792 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1253 | Direct Receipts | 662 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1254 | Direct Receipts | 963 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1255 | Direct Receipts | 889 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1256 | Direct Receipts | 255 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1257 | Direct Receipts | 255 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1258 | Direct Receipts | 760 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1259 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1260 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1261 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1262 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1263 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1264 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1265 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1266 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1267 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1268 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1269 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1270 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1271 | Direct Receipts | 8,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:23 PM. |