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.) |
02/03/2020 | OWN/2019-20/R/1150 | Direct Receipts | 21,737 | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,800 | |||||||
02/03/2020 | OWN/2019-20/R/614 | Direct Receipts | 2,924 | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 55,041 | |||||||
02/03/2020 | OWN/2019-20/R/615 | Direct Receipts | 738 | 02/03/2020 | OWN/2019-20/P/634 | Expenditures | 21,737 | |||||||
02/03/2020 | OWN/2019-20/R/988 | Direct Receipts | 1,200 | 02/03/2020 | OWN/2019-20/P/635 | Expenditures | 230 | |||||||
03/03/2020 | OWN/2019-20/R/622 | Direct Receipts | 756 | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,746 | |||||||
03/03/2020 | OWN/2019-20/R/624 | Direct Receipts | 1,938 | 04/03/2020 | OWN/2019-20/P/636 | Expenditures | 6,000 | |||||||
03/03/2020 | OWN/2019-20/R/626 | Direct Receipts | 1,938 | 04/03/2020 | OWN/2019-20/P/637 | Expenditures | 200 | |||||||
03/03/2020 | OWN/2019-20/R/628 | Direct Receipts | 3,111 | 05/03/2020 | OWN/2019-20/P/180 | Expenditures | 1,000 | |||||||
03/03/2020 | OWN/2019-20/R/630 | Direct Receipts | 2,024 | 05/03/2020 | OWN/2019-20/P/181 | Expenditures | 3,500 | |||||||
03/03/2020 | OWN/2019-20/R/632 | Direct Receipts | 3,630 | 05/03/2020 | OWN/2019-20/P/266 | Expenditures | 7,700 | |||||||
03/03/2020 | OWN/2019-20/R/634 | Direct Receipts | 599 | 05/03/2020 | OWN/2019-20/P/638 | Expenditures | 40,180 | |||||||
03/03/2020 | OWN/2019-20/R/636 | Direct Receipts | 896 | 07/03/2020 | OWN/2019-20/P/182 | Expenditures | 900 | |||||||
03/03/2020 | OWN/2019-20/R/640 | Direct Receipts | 584 | 07/03/2020 | OWN/2019-20/P/184 | Expenditures | 6,804 | |||||||
03/03/2020 | OWN/2019-20/R/989 | Direct Receipts | 5,400 | 07/03/2020 | OWN/2019-20/P/185 | Expenditures | 3,096 | |||||||
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,746 | 07/03/2020 | OWN/2019-20/P/186 | Expenditures | 2,100 | |||||||
04/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,640 | 07/03/2020 | OWN/2019-20/P/639 | Expenditures | 10,025 | |||||||
04/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 37,077 | 07/03/2020 | OWN/2019-20/P/640 | Expenditures | 8,100 | |||||||
04/03/2020 | OWN/2019-20/R/642 | Direct Receipts | 1,664 | 07/03/2020 | OWN/2019-20/P/641 | Expenditures | 1,150 | |||||||
04/03/2020 | OWN/2019-20/R/644 | Direct Receipts | 2,261 | 07/03/2020 | OWN/2019-20/P/642 | Expenditures | 950 | |||||||
04/03/2020 | OWN/2019-20/R/646 | Direct Receipts | 1,119 | 07/03/2020 | OWN/2019-20/P/643 | Expenditures | 5,612 | |||||||
04/03/2020 | OWN/2019-20/R/990 | Direct Receipts | 1,800 | 07/03/2020 | OWN/2019-20/P/644 | Expenditures | 4,050 | |||||||
05/03/2020 | OWN/2019-20/R/1067 | Direct Receipts | 7,700 | 07/03/2020 | OWN/2019-20/P/645 | Expenditures | 3,900 | |||||||
05/03/2020 | OWN/2019-20/R/1151 | Direct Receipts | 40,180 | 07/03/2020 | OWN/2019-20/P/646 | Expenditures | 4,350 | |||||||
05/03/2020 | OWN/2019-20/R/648 | Direct Receipts | 6,786 | 07/03/2020 | OWN/2019-20/P/647 | Expenditures | 3,019 | |||||||
05/03/2020 | OWN/2019-20/R/650 | Direct Receipts | 973 | 07/03/2020 | OWN/2019-20/P/648 | Expenditures | 3,367 | |||||||
05/03/2020 | OWN/2019-20/R/652 | Direct Receipts | 458 | 07/03/2020 | OWN/2019-20/P/649 | Expenditures | 2,438 | |||||||
05/03/2020 | OWN/2019-20/R/654 | Direct Receipts | 1,840 | 07/03/2020 | OWN/2019-20/P/650 | Expenditures | 4,200 | |||||||
05/03/2020 | OWN/2019-20/R/656 | Direct Receipts | 749 | 09/03/2020 | OWN/2019-20/P/187 | Expenditures | 2,200 | |||||||
05/03/2020 | OWN/2019-20/R/658 | Direct Receipts | 1,728 | 09/03/2020 | OWN/2019-20/P/267 | Expenditures | 12,365 | |||||||
05/03/2020 | OWN/2019-20/R/659 | Direct Receipts | 1,769 | 09/03/2020 | OWN/2019-20/P/651 | Expenditures | 43,866 | |||||||
05/03/2020 | OWN/2019-20/R/661 | Direct Receipts | 299 | 11/03/2020 | OWN/2019-20/P/652 | Expenditures | 141 | |||||||
05/03/2020 | OWN/2019-20/R/663 | Direct Receipts | 299 | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 15,800 | |||||||
05/03/2020 | OWN/2019-20/R/665 | Direct Receipts | 5,000 | 12/03/2020 | OWN/2019-20/P/188 | Expenditures | 1,400 | |||||||
05/03/2020 | OWN/2019-20/R/991 | Direct Receipts | 3,600 | 12/03/2020 | OWN/2019-20/P/189 | Expenditures | 17,720 | |||||||
06/03/2020 | OWN/2019-20/R/667 | Direct Receipts | 1,251 | 12/03/2020 | OWN/2019-20/P/190 | Expenditures | 900 | |||||||
06/03/2020 | OWN/2019-20/R/668 | Direct Receipts | 1,183 | 12/03/2020 | OWN/2019-20/P/653 | Expenditures | 530 | |||||||
06/03/2020 | OWN/2019-20/R/669 | Direct Receipts | 688 | 13/03/2020 | OWN/2019-20/P/191 | Expenditures | 2,550 | |||||||
06/03/2020 | OWN/2019-20/R/671 | Direct Receipts | 1,210 | 13/03/2020 | OWN/2019-20/P/192 | Expenditures | 2,203.6 | |||||||
06/03/2020 | OWN/2019-20/R/673 | Direct Receipts | 746 | 13/03/2020 | OWN/2019-20/P/268 | Expenditures | 15,089 | |||||||
06/03/2020 | OWN/2019-20/R/675 | Direct Receipts | 963 | 13/03/2020 | OWN/2019-20/P/654 | Expenditures | 58,082 | |||||||
06/03/2020 | OWN/2019-20/R/677 | Direct Receipts | 963 | 13/03/2020 | OWN/2019-20/P/655 | Expenditures | 400 | |||||||
06/03/2020 | OWN/2019-20/R/680 | Direct Receipts | 2,595 | 14/03/2020 | OWN/2019-20/P/194 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/682 | Direct Receipts | 239 | 16/03/2020 | OWN/2019-20/P/195 | Expenditures | 290 | |||||||
06/03/2020 | OWN/2019-20/R/684 | Direct Receipts | 1,717 | 16/03/2020 | OWN/2019-20/P/196 | Expenditures | 480 | |||||||
06/03/2020 | OWN/2019-20/R/686 | Direct Receipts | 749 | 16/03/2020 | OWN/2019-20/P/197 | Expenditures | 1,500 | |||||||
06/03/2020 | OWN/2019-20/R/992 | Direct Receipts | 5,950 | 16/03/2020 | OWN/2019-20/P/269 | Expenditures | 6,772 | |||||||
07/03/2020 | OWN/2019-20/R/688 | Direct Receipts | 2,346 | 16/03/2020 | OWN/2019-20/P/656 | Expenditures | 9,473.8 | |||||||
07/03/2020 | OWN/2019-20/R/690 | Direct Receipts | 2,500 | 17/03/2020 | OWN/2019-20/P/657 | Expenditures | 120 | |||||||
07/03/2020 | OWN/2019-20/R/692 | Direct Receipts | 3,446 | 18/03/2020 | OWN/2019-20/P/198 | Expenditures | 1,200 | |||||||
07/03/2020 | OWN/2019-20/R/695 | Direct Receipts | 860 | 18/03/2020 | OWN/2019-20/P/199 | Expenditures | 1,200 | |||||||
07/03/2020 | OWN/2019-20/R/697 | Direct Receipts | 4,000 | 18/03/2020 | OWN/2019-20/P/270 | Expenditures | 8,109 | |||||||
07/03/2020 | OWN/2019-20/R/993 | Direct Receipts | 2,400 | 18/03/2020 | OWN/2019-20/P/658 | Expenditures | 15,459 | |||||||
09/03/2020 | OWN/2019-20/R/1068 | Direct Receipts | 12,365 | 19/03/2020 | OWN/2019-20/P/200 | Expenditures | 950 | |||||||
09/03/2020 | OWN/2019-20/R/1152 | Direct Receipts | 43,866 | 19/03/2020 | OWN/2019-20/P/271 | Expenditures | 6,709 | |||||||
09/03/2020 | OWN/2019-20/R/698 | Direct Receipts | 1,264 | 19/03/2020 | OWN/2019-20/P/659 | Expenditures | 20,518 | |||||||
09/03/2020 | OWN/2019-20/R/700 | Direct Receipts | 1,264 | 19/03/2020 | OWN/2019-20/P/660 | Expenditures | 2,500 | |||||||
09/03/2020 | OWN/2019-20/R/701 | Direct Receipts | 5,228 | 20/03/2020 | OWN/2019-20/P/272 | Expenditures | 8,400 | |||||||
09/03/2020 | OWN/2019-20/R/704 | Direct Receipts | 2,876 | 20/03/2020 | OWN/2019-20/P/661 | Expenditures | 28,695 | |||||||
09/03/2020 | OWN/2019-20/R/708 | Direct Receipts | 2,032 | 20/03/2020 | OWN/2019-20/P/662 | Expenditures | 1,650 | |||||||
09/03/2020 | OWN/2019-20/R/710 | Direct Receipts | 2,394 | 21/03/2020 | OWN/2019-20/P/201 | Expenditures | 450 | |||||||
09/03/2020 | OWN/2019-20/R/712 | Direct Receipts | 2,785 | 21/03/2020 | OWN/2019-20/P/202 | Expenditures | 750 | |||||||
09/03/2020 | OWN/2019-20/R/994 | Direct Receipts | 7,015 | 21/03/2020 | OWN/2019-20/P/273 | Expenditures | 7,150 | |||||||
11/03/2020 | OWN/2019-20/R/1153 | Direct Receipts | 10,000 | 21/03/2020 | OWN/2019-20/P/663 | Expenditures | 20,534 | |||||||
11/03/2020 | OWN/2019-20/R/715 | Direct Receipts | 1,484 | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 46,717 | |||||||
11/03/2020 | OWN/2019-20/R/717 | Direct Receipts | 5,775 | 23/03/2020 | OWN/2019-20/P/274 | Expenditures | 1,300 | |||||||
11/03/2020 | OWN/2019-20/R/719 | Direct Receipts | 4,248 | 23/03/2020 | OWN/2019-20/P/664 | Expenditures | 5,605 | |||||||
11/03/2020 | OWN/2019-20/R/720 | Direct Receipts | 3,000 | 26/03/2020 | OWN/2019-20/P/203 | Expenditures | 1,200 | |||||||
11/03/2020 | OWN/2019-20/R/722 | Direct Receipts | 261 | 26/03/2020 | OWN/2019-20/P/665 | Expenditures | 12,389 | |||||||
11/03/2020 | OWN/2019-20/R/724 | Direct Receipts | 2,000 | 26/03/2020 | OWN/2019-20/P/673 | Expenditures | 2,731 | |||||||
11/03/2020 | OWN/2019-20/R/727 | Direct Receipts | 1,357 | 27/03/2020 | OWN/2019-20/P/204 | Expenditures | 900 | |||||||
11/03/2020 | OWN/2019-20/R/729 | Direct Receipts | 2,308 | 27/03/2020 | OWN/2019-20/P/275 | Expenditures | 10,208 | |||||||
11/03/2020 | OWN/2019-20/R/731 | Direct Receipts | 1,445 | 27/03/2020 | OWN/2019-20/P/666 | Expenditures | 7,595 | |||||||
11/03/2020 | OWN/2019-20/R/732 | Direct Receipts | 1,681 | 27/03/2020 | OWN/2019-20/P/667 | Expenditures | 22,700 | |||||||
11/03/2020 | OWN/2019-20/R/734 | Direct Receipts | 511 | 27/03/2020 | OWN/2019-20/P/707 | Expenditures | 47,574 | |||||||
11/03/2020 | OWN/2019-20/R/736 | Direct Receipts | 2,350 | 28/03/2020 | OWN/2019-20/P/205 | Expenditures | 2,200 | |||||||
11/03/2020 | OWN/2019-20/R/738 | Direct Receipts | 4,372 | 28/03/2020 | OWN/2019-20/P/206 | Expenditures | 600 | |||||||
11/03/2020 | OWN/2019-20/R/742 | Direct Receipts | 479 | 28/03/2020 | OWN/2019-20/P/207 | Expenditures | 400 | |||||||
11/03/2020 | OWN/2019-20/R/744 | Direct Receipts | 10,000 | 28/03/2020 | OWN/2019-20/P/668 | Expenditures | 3,500 | |||||||
11/03/2020 | OWN/2019-20/R/995 | Direct Receipts | 10,355 | 28/03/2020 | OWN/2019-20/P/669 | Expenditures | 540 | |||||||
12/03/2020 | OWN/2019-20/R/746 | Direct Receipts | 1,194 | 29/03/2020 | OWN/2019-20/P/670 | Expenditures | 2,200 | |||||||
12/03/2020 | OWN/2019-20/R/748 | Direct Receipts | 1,291 | 30/03/2020 | OWN/2019-20/P/208 | Expenditures | 1,300 | |||||||
12/03/2020 | OWN/2019-20/R/750 | Direct Receipts | 532 | 30/03/2020 | OWN/2019-20/P/671 | Expenditures | 19,200 | |||||||
12/03/2020 | OWN/2019-20/R/752 | Direct Receipts | 498 | 30/03/2020 | OWN/2019-20/P/672 | Expenditures | 1,200 | |||||||
12/03/2020 | OWN/2019-20/R/996 | Direct Receipts | 2,500 | 31/03/2020 | OWN/2019-20/P/209 | Expenditures | 1,032 | |||||||
13/03/2020 | OWN/2019-20/R/1069 | Direct Receipts | 15,089 | 31/03/2020 | OWN/2019-20/P/210 | Expenditures | 875 | |||||||
13/03/2020 | OWN/2019-20/R/1154 | Direct Receipts | 58,082 | 31/03/2020 | OWN/2019-20/P/212 | Expenditures | 3,000 | |||||||
13/03/2020 | OWN/2019-20/R/754 | Direct Receipts | 837 | 31/03/2020 | OWN/2019-20/P/213 | Expenditures | 500 | |||||||
13/03/2020 | OWN/2019-20/R/756 | Direct Receipts | 3,791 | 31/03/2020 | OWN/2019-20/P/214 | Expenditures | 6,000 | |||||||
13/03/2020 | OWN/2019-20/R/758 | Direct Receipts | 2,102 | 31/03/2020 | OWN/2019-20/P/224 | Expenditures | 9,384 | |||||||
13/03/2020 | OWN/2019-20/R/761 | Direct Receipts | 2,102 | 31/03/2020 | OWN/2019-20/P/674 | Expenditures | 800 | |||||||
13/03/2020 | OWN/2019-20/R/763 | Direct Receipts | 801 | 31/03/2020 | OWN/2019-20/P/675 | Expenditures | 225 | |||||||
13/03/2020 | OWN/2019-20/R/765 | Direct Receipts | 2,869 | 31/03/2020 | OWN/2019-20/P/676 | Expenditures | 10,025 | |||||||
13/03/2020 | OWN/2019-20/R/766 | Direct Receipts | 618 | 31/03/2020 | OWN/2019-20/P/677 | Expenditures | 8,100 | |||||||
13/03/2020 | OWN/2019-20/R/768 | Direct Receipts | 2,000 | 31/03/2020 | OWN/2019-20/P/678 | Expenditures | 1,150 | |||||||
13/03/2020 | OWN/2019-20/R/770 | Direct Receipts | 2,262 | 31/03/2020 | OWN/2019-20/P/679 | Expenditures | 950 | |||||||
13/03/2020 | OWN/2019-20/R/772 | Direct Receipts | 848 | 31/03/2020 | OWN/2019-20/P/680 | Expenditures | 6,000 | |||||||
13/03/2020 | OWN/2019-20/R/774 | Direct Receipts | 1,601 | 31/03/2020 | OWN/2019-20/P/681 | Expenditures | 4,650 | |||||||
13/03/2020 | OWN/2019-20/R/776 | Direct Receipts | 1,428 | 31/03/2020 | OWN/2019-20/P/682 | Expenditures | 3,900 | |||||||
13/03/2020 | OWN/2019-20/R/779 | Direct Receipts | 1,933 | 31/03/2020 | OWN/2019-20/P/683 | Expenditures | 4,650 | |||||||
13/03/2020 | OWN/2019-20/R/997 | Direct Receipts | 7,034 | 31/03/2020 | OWN/2019-20/P/684 | Expenditures | 3,483 | |||||||
14/03/2020 | OWN/2019-20/R/781 | Direct Receipts | 530 | 31/03/2020 | OWN/2019-20/P/685 | Expenditures | 3,483 | |||||||
14/03/2020 | OWN/2019-20/R/783 | Direct Receipts | 762 | 31/03/2020 | OWN/2019-20/P/686 | Expenditures | 3,600 | |||||||
14/03/2020 | OWN/2019-20/R/784 | Direct Receipts | 2,322 | 31/03/2020 | OWN/2019-20/P/687 | Expenditures | 4,650 | |||||||
14/03/2020 | OWN/2019-20/R/785 | Direct Receipts | 1,040 | 31/03/2020 | OWN/2019-20/P/688 | Expenditures | 320 | |||||||
14/03/2020 | OWN/2019-20/R/786 | Direct Receipts | 2,870 | 31/03/2020 | OWN/2019-20/P/689 | Expenditures | 3,000 | |||||||
14/03/2020 | OWN/2019-20/R/787 | Direct Receipts | 1,227 | 31/03/2020 | OWN/2019-20/P/690 | Expenditures | 3,000 | |||||||
14/03/2020 | OWN/2019-20/R/788 | Direct Receipts | 3,560 | 31/03/2020 | OWN/2019-20/P/691 | Expenditures | 3,000 | |||||||
14/03/2020 | OWN/2019-20/R/789 | Direct Receipts | 2,103 | 31/03/2020 | OWN/2019-20/P/692 | Expenditures | 600 | |||||||
14/03/2020 | OWN/2019-20/R/790 | Direct Receipts | 5,182 | 31/03/2020 | OWN/2019-20/P/693 | Expenditures | 8,750 | |||||||
14/03/2020 | OWN/2019-20/R/998 | Direct Receipts | 5,800 | 31/03/2020 | OWN/2019-20/P/694 | Expenditures | 12,750 | |||||||
16/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,484,674 | 31/03/2020 | OWN/2019-20/P/708 | Expenditures | 6,646 | |||||||
16/03/2020 | OWN/2019-20/R/1070 | Direct Receipts | 6,772 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1155 | Direct Receipts | 32,712 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/616 | Direct Receipts | 2,797 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/617 | Direct Receipts | 3,701 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/791 | Direct Receipts | 7,017 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/999 | Direct Receipts | 4,572 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1000 | Direct Receipts | 7,009 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/618 | Direct Receipts | 939 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/619 | Direct Receipts | 2,614 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/620 | Direct Receipts | 1,903 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/623 | Direct Receipts | 1,465 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/625 | Direct Receipts | 471 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/627 | Direct Receipts | 290 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/629 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/631 | Direct Receipts | 2,217 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/633 | Direct Receipts | 591 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1001 | Direct Receipts | 3,100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1071 | Direct Receipts | 8,109 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1156 | Direct Receipts | 15,459 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/635 | Direct Receipts | 1,731 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/637 | Direct Receipts | 530 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/638 | Direct Receipts | 1,389 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/639 | Direct Receipts | 1,065 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/641 | Direct Receipts | 569 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/643 | Direct Receipts | 574 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1002 | Direct Receipts | 7,509 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1072 | Direct Receipts | 6,709 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1157 | Direct Receipts | 20,518 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/645 | Direct Receipts | 1,719 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/647 | Direct Receipts | 3,607 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/649 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/651 | Direct Receipts | 905 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/653 | Direct Receipts | 1,204 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/655 | Direct Receipts | 739 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/657 | Direct Receipts | 338 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/660 | Direct Receipts | 1,383 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/662 | Direct Receipts | 3,956 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/664 | Direct Receipts | 1,589 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/666 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/670 | Direct Receipts | 2,008 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/672 | Direct Receipts | 690 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1003 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1073 | Direct Receipts | 8,400 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1158 | Direct Receipts | 28,695 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/674 | Direct Receipts | 2,669 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/676 | Direct Receipts | 131 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/678 | Direct Receipts | 1,933 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/679 | Direct Receipts | 490 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/681 | Direct Receipts | 8,192 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/683 | Direct Receipts | 5,327 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/685 | Direct Receipts | 387 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/687 | Direct Receipts | 3,560 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/689 | Direct Receipts | 3,455 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/691 | Direct Receipts | 1,393 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/693 | Direct Receipts | 1,437 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/694 | Direct Receipts | 1,371 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/1004 | Direct Receipts | 6,750 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/1074 | Direct Receipts | 7,150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/1159 | Direct Receipts | 20,534 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/696 | Direct Receipts | 2,047 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/699 | Direct Receipts | 199 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/702 | Direct Receipts | 199 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/703 | Direct Receipts | 2,042 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/705 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/706 | Direct Receipts | 2,609 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/707 | Direct Receipts | 1,831 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/709 | Direct Receipts | 556 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/711 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/713 | Direct Receipts | 495 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/714 | Direct Receipts | 2,887 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/716 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1005 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1075 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1160 | Direct Receipts | 5,605 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/718 | Direct Receipts | 4,439 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/721 | Direct Receipts | 1,166 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/1006 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/723 | Direct Receipts | 5,340 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/725 | Direct Receipts | 270 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/726 | Direct Receipts | 2,856 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/728 | Direct Receipts | 4,018 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/1007 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/1161 | Direct Receipts | 12,389 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/730 | Direct Receipts | 643 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/733 | Direct Receipts | 2,115 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1008 | Direct Receipts | 11,008 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1076 | Direct Receipts | 10,208 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1162 | Direct Receipts | 7,595 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/735 | Direct Receipts | 2,516 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/737 | Direct Receipts | 9,109 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/739 | Direct Receipts | 17,970 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 95 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1009 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/740 | Direct Receipts | 1,042 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/741 | Direct Receipts | 1,873 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/743 | Direct Receipts | 258 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/745 | Direct Receipts | 2,318 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/747 | Direct Receipts | 698 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/1010 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/749 | Direct Receipts | 947 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/1011 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/751 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1012 | Direct Receipts | 10,875 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1166 | Direct Receipts | 1,602 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1167 | Direct Receipts | 2,731 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/753 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/755 | Direct Receipts | 3,195 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/757 | Direct Receipts | 4,689 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/759 | Direct Receipts | 1,799 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/760 | Direct Receipts | 1,369 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/762 | Direct Receipts | 824 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/764 | Direct Receipts | 1,069 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/767 | Direct Receipts | 3,254 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/769 | Direct Receipts | 1,517 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/771 | Direct Receipts | 1,640 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/773 | Direct Receipts | 696 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/775 | Direct Receipts | 3,037 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/777 | Direct Receipts | 2,235 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/778 | Direct Receipts | 1,316 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/780 | Direct Receipts | 4,420 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/782 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:16 PM. |