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.) |
01/02/2021 | OWN/2020-21/R/1172 | Direct Receipts | 829 | 01/02/2021 | OWN/2020-21/P/502 | Expenditures | 5,115 | 01/02/2021 | OWN/2020-21/C/240 | 3,800 | ||||
01/02/2021 | OWN/2020-21/R/1173 | Direct Receipts | 1,266 | 02/02/2021 | OWN/2020-21/P/601 | Expenditures | 1,600 | 01/02/2021 | OWN/2020-21/C/294 | 6,300 | ||||
01/02/2021 | OWN/2020-21/R/1174 | Direct Receipts | 1,386 | 03/02/2021 | FFC/2020-21/P/94 | Expenditures | 36,500 | 02/02/2021 | OWN/2020-21/C/241 | 4,100 | ||||
01/02/2021 | OWN/2020-21/R/1175 | Direct Receipts | 862 | 03/02/2021 | OWN/2020-21/P/503 | Expenditures | 800 | 02/02/2021 | OWN/2020-21/C/295 | 6,600 | ||||
01/02/2021 | OWN/2020-21/R/1176 | Direct Receipts | 560 | 03/02/2021 | OWN/2020-21/P/602 | Expenditures | 7,450 | 04/02/2021 | OWN/2020-21/C/242 | 13,000 | ||||
01/02/2021 | OWN/2020-21/R/1177 | Direct Receipts | 1,418 | 03/02/2021 | OWN/2020-21/P/603 | Expenditures | 1,000 | 04/02/2021 | OWN/2020-21/C/276 | 2,000 | ||||
01/02/2021 | OWN/2020-21/R/1178 | Direct Receipts | 85 | 04/02/2021 | OWN/2020-21/P/504 | Expenditures | 8,191 | 04/02/2021 | OWN/2020-21/C/296 | 15,000 | ||||
01/02/2021 | OWN/2020-21/R/805 | Direct Receipts | 1,000 | 04/02/2021 | OWN/2020-21/P/505 | Expenditures | 20,500 | 04/02/2021 | OWN/2020-21/C/297 | 20,500 | ||||
01/02/2021 | OWN/2020-21/R/806 | Direct Receipts | 3,000 | 04/02/2021 | OWN/2020-21/P/506 | Expenditures | 1,500 | 05/02/2021 | OWN/2020-21/C/243 | 9,000 | ||||
01/02/2021 | OWN/2020-21/R/807 | Direct Receipts | 1,000 | 04/02/2021 | OWN/2020-21/P/507 | Expenditures | 500 | 05/02/2021 | OWN/2020-21/C/298 | 9,095 | ||||
01/02/2021 | OWN/2020-21/R/808 | Direct Receipts | 2,000 | 04/02/2021 | OWN/2020-21/P/604 | Expenditures | 20,215 | 08/02/2021 | OWN/2020-21/C/244 | 10,000 | ||||
01/02/2021 | OWN/2020-21/R/809 | Direct Receipts | 1,000 | 04/02/2021 | OWN/2020-21/P/605 | Expenditures | 16,207 | 08/02/2021 | OWN/2020-21/C/299 | 7,300 | ||||
01/02/2021 | OWN/2020-21/R/810 | Direct Receipts | 1,000 | 04/02/2021 | OWN/2020-21/P/606 | Expenditures | 4,183 | 09/02/2021 | OWN/2020-21/C/245 | 6,750 | ||||
02/02/2021 | OWN/2020-21/R/1179 | Direct Receipts | 2,445 | 05/02/2021 | OWN/2020-21/P/508 | Expenditures | 4,500 | 09/02/2021 | OWN/2020-21/C/300 | 800 | ||||
02/02/2021 | OWN/2020-21/R/1180 | Direct Receipts | 2,131 | 05/02/2021 | OWN/2020-21/P/607 | Expenditures | 60 | 10/02/2021 | OWN/2020-21/C/246 | 9,900 | ||||
02/02/2021 | OWN/2020-21/R/1181 | Direct Receipts | 2,999 | 05/02/2021 | OWN/2020-21/P/608 | Expenditures | 500 | 10/02/2021 | OWN/2020-21/C/301 | 12,000 | ||||
02/02/2021 | OWN/2020-21/R/1182 | Direct Receipts | 557 | 08/02/2021 | OWN/2020-21/P/509 | Expenditures | 4,850 | 10/02/2021 | OWN/2020-21/C/302 | 8,800 | ||||
02/02/2021 | OWN/2020-21/R/1183 | Direct Receipts | 235 | 08/02/2021 | OWN/2020-21/P/510 | Expenditures | 800 | 11/02/2021 | OWN/2020-21/C/247 | 2,050 | ||||
02/02/2021 | OWN/2020-21/R/811 | Direct Receipts | 2,000 | 09/02/2021 | OWN/2020-21/P/511 | Expenditures | 2,583 | 11/02/2021 | OWN/2020-21/C/303 | 1,600 | ||||
02/02/2021 | OWN/2020-21/R/812 | Direct Receipts | 2,000 | 09/02/2021 | OWN/2020-21/P/609 | Expenditures | 200 | 12/02/2021 | OWN/2020-21/C/248 | 16,500 | ||||
03/02/2021 | OWN/2020-21/R/1184 | Direct Receipts | 1,092 | 09/02/2021 | OWN/2020-21/P/610 | Expenditures | 100 | 12/02/2021 | OWN/2020-21/C/304 | 9,010 | ||||
03/02/2021 | OWN/2020-21/R/1185 | Direct Receipts | 166 | 10/02/2021 | OWN/2020-21/P/512 | Expenditures | 100 | 12/02/2021 | OWN/2020-21/C/305 | 1,300 | ||||
03/02/2021 | OWN/2020-21/R/1186 | Direct Receipts | 2,074 | 10/02/2021 | OWN/2020-21/P/513 | Expenditures | 3,813 | 15/02/2021 | OWN/2020-21/C/249 | 2,600 | ||||
03/02/2021 | OWN/2020-21/R/1187 | Direct Receipts | 964 | 10/02/2021 | OWN/2020-21/P/514 | Expenditures | 4,309 | 15/02/2021 | OWN/2020-21/C/306 | 6,860 | ||||
03/02/2021 | OWN/2020-21/R/1188 | Direct Receipts | 516 | 10/02/2021 | OWN/2020-21/P/515 | Expenditures | 12,000 | 16/02/2021 | OWN/2020-21/C/250 | 7,100 | ||||
03/02/2021 | OWN/2020-21/R/1189 | Direct Receipts | 395 | 10/02/2021 | OWN/2020-21/P/516 | Expenditures | 2,800 | 16/02/2021 | OWN/2020-21/C/307 | 4,450 | ||||
03/02/2021 | OWN/2020-21/R/1190 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/517 | Expenditures | 750 | 17/02/2021 | OWN/2020-21/C/251 | 5,500 | ||||
03/02/2021 | OWN/2020-21/R/813 | Direct Receipts | 3,000 | 10/02/2021 | OWN/2020-21/P/518 | Expenditures | 2,000 | 17/02/2021 | OWN/2020-21/C/308 | 6,300 | ||||
03/02/2021 | OWN/2020-21/R/814 | Direct Receipts | 2,000 | 10/02/2021 | OWN/2020-21/P/611 | Expenditures | 100 | 18/02/2021 | OWN/2020-21/C/252 | 11,650 | ||||
03/02/2021 | OWN/2020-21/R/815 | Direct Receipts | 2,000 | 10/02/2021 | OWN/2020-21/P/612 | Expenditures | 32,652 | 18/02/2021 | OWN/2020-21/C/309 | 5,550 | ||||
03/02/2021 | OWN/2020-21/R/816 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/613 | Expenditures | 2,816 | 22/02/2021 | OWN/2020-21/C/253 | 14,700 | ||||
03/02/2021 | OWN/2020-21/R/817 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/721 | Expenditures | 1,408 | 22/02/2021 | OWN/2020-21/C/310 | 8,900 | ||||
04/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 20,999 | 12/02/2021 | OWN/2020-21/P/519 | Expenditures | 3,000 | 23/02/2021 | OWN/2020-21/C/254 | 17,800 | ||||
04/02/2021 | OWN/2020-21/R/1191 | Direct Receipts | 5,000 | 12/02/2021 | OWN/2020-21/P/614 | Expenditures | 600 | 23/02/2021 | OWN/2020-21/C/311 | 12,000 | ||||
04/02/2021 | OWN/2020-21/R/1192 | Direct Receipts | 1,135 | 12/02/2021 | OWN/2020-21/P/615 | Expenditures | 700 | 23/02/2021 | OWN/2020-21/C/312 | 22,250 | ||||
04/02/2021 | OWN/2020-21/R/1193 | Direct Receipts | 208 | 12/02/2021 | OWN/2020-21/P/616 | Expenditures | 650 | 24/02/2021 | OWN/2020-21/C/255 | 22,300 | ||||
04/02/2021 | OWN/2020-21/R/1194 | Direct Receipts | 578 | 15/02/2021 | OWN/2020-21/P/520 | Expenditures | 2,071 | 24/02/2021 | OWN/2020-21/C/313 | 16,300 | ||||
04/02/2021 | OWN/2020-21/R/1195 | Direct Receipts | 1,078 | 15/02/2021 | OWN/2020-21/P/521 | Expenditures | 190 | 25/02/2021 | OWN/2020-21/C/256 | 10,000 | ||||
04/02/2021 | OWN/2020-21/R/1196 | Direct Receipts | 550 | 15/02/2021 | OWN/2020-21/P/617 | Expenditures | 456 | 25/02/2021 | OWN/2020-21/C/314 | 1,075 | ||||
04/02/2021 | OWN/2020-21/R/1197 | Direct Receipts | 20,500 | 15/02/2021 | OWN/2020-21/P/618 | Expenditures | 450 | 25/02/2021 | OWN/2020-21/C/315 | 7,100 | ||||
04/02/2021 | OWN/2020-21/R/818 | Direct Receipts | 2,400 | 16/02/2021 | OWN/2020-21/P/522 | Expenditures | 700 | 26/02/2021 | OWN/2020-21/C/257 | 11,700 | ||||
04/02/2021 | OWN/2020-21/R/819 | Direct Receipts | 1,000 | 16/02/2021 | OWN/2020-21/P/523 | Expenditures | 3,000 | 26/02/2021 | OWN/2020-21/C/316 | 14,650 | ||||
04/02/2021 | OWN/2020-21/R/820 | Direct Receipts | 1,000 | 17/02/2021 | OWN/2020-21/P/619 | Expenditures | 9,000 | |||||||
04/02/2021 | OWN/2020-21/R/821 | Direct Receipts | 1,400 | 18/02/2021 | FFC/2020-21/P/74 | Expenditures | 190,854 | |||||||
04/02/2021 | OWN/2020-21/R/822 | Direct Receipts | 1,000 | 18/02/2021 | OWN/2020-21/P/620 | Expenditures | 21,000 | |||||||
05/02/2021 | OWN/2020-21/R/1198 | Direct Receipts | 958 | 22/02/2021 | OWN/2020-21/P/621 | Expenditures | 8,500 | |||||||
05/02/2021 | OWN/2020-21/R/1199 | Direct Receipts | 3,140 | 22/02/2021 | OWN/2020-21/P/622 | Expenditures | 480 | |||||||
05/02/2021 | OWN/2020-21/R/1200 | Direct Receipts | 500 | 22/02/2021 | OWN/2020-21/P/623 | Expenditures | 450 | |||||||
05/02/2021 | OWN/2020-21/R/823 | Direct Receipts | 2,000 | 23/02/2021 | OWN/2020-21/P/624 | Expenditures | 12,000 | |||||||
05/02/2021 | OWN/2020-21/R/824 | Direct Receipts | 2,000 | 24/02/2021 | OWN/2020-21/P/524 | Expenditures | 5,022 | |||||||
06/02/2021 | OWN/2020-21/R/1201 | Direct Receipts | 278 | 24/02/2021 | OWN/2020-21/P/525 | Expenditures | 6,200 | |||||||
08/02/2021 | OWN/2020-21/R/1202 | Direct Receipts | 702 | 24/02/2021 | OWN/2020-21/P/526 | Expenditures | 3,810 | |||||||
08/02/2021 | OWN/2020-21/R/1203 | Direct Receipts | 870 | 24/02/2021 | OWN/2020-21/P/527 | Expenditures | 23,980 | |||||||
08/02/2021 | OWN/2020-21/R/1204 | Direct Receipts | 783 | 24/02/2021 | OWN/2020-21/P/528 | Expenditures | 2,200 | |||||||
08/02/2021 | OWN/2020-21/R/1205 | Direct Receipts | 1,460 | 24/02/2021 | OWN/2020-21/P/529 | Expenditures | 3,700 | |||||||
08/02/2021 | OWN/2020-21/R/1206 | Direct Receipts | 1,003 | 24/02/2021 | OWN/2020-21/P/625 | Expenditures | 1,000 | |||||||
08/02/2021 | OWN/2020-21/R/1207 | Direct Receipts | 2,216 | 24/02/2021 | OWN/2020-21/P/722 | Expenditures | 1,600 | |||||||
08/02/2021 | OWN/2020-21/R/825 | Direct Receipts | 1,000 | 25/02/2021 | OWN/2020-21/P/530 | Expenditures | 5,300 | |||||||
08/02/2021 | OWN/2020-21/R/826 | Direct Receipts | 1,000 | 25/02/2021 | OWN/2020-21/P/626 | Expenditures | 1,075 | |||||||
08/02/2021 | OWN/2020-21/R/827 | Direct Receipts | 1,000 | 25/02/2021 | OWN/2020-21/P/627 | Expenditures | 35,828 | |||||||
08/02/2021 | OWN/2020-21/R/828 | Direct Receipts | 1,000 | 25/02/2021 | OWN/2020-21/P/628 | Expenditures | 250 | |||||||
08/02/2021 | OWN/2020-21/R/829 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/830 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1208 | Direct Receipts | 342 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1209 | Direct Receipts | 342 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1210 | Direct Receipts | 203 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1211 | Direct Receipts | 104 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1212 | Direct Receipts | 85 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/831 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/832 | Direct Receipts | 3,500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/833 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/834 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1213 | Direct Receipts | 1,238 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1214 | Direct Receipts | 856 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1215 | Direct Receipts | 420 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1216 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1217 | Direct Receipts | 2,404 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1218 | Direct Receipts | 235 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1219 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1220 | Direct Receipts | 12,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1221 | Direct Receipts | 2,613 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1222 | Direct Receipts | 1,408 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/835 | Direct Receipts | 2,395 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/836 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/837 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/838 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/839 | Direct Receipts | 1,596 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/1223 | Direct Receipts | 1,368 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/840 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1224 | Direct Receipts | 1,249 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1225 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1226 | Direct Receipts | 594 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1227 | Direct Receipts | 594 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1228 | Direct Receipts | 2,520 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1229 | Direct Receipts | 3,013 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/841 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/842 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/843 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/844 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/845 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/846 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/847 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/848 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1230 | Direct Receipts | 1,310 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1231 | Direct Receipts | 399 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1232 | Direct Receipts | 1,920 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1233 | Direct Receipts | 1,920 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1234 | Direct Receipts | 1,409 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1235 | Direct Receipts | 313 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1236 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/849 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/850 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/851 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/852 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/853 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1237 | Direct Receipts | 112 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1238 | Direct Receipts | 137 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1239 | Direct Receipts | 702 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1240 | Direct Receipts | 1,484 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1241 | Direct Receipts | 792 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1242 | Direct Receipts | 566 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1243 | Direct Receipts | 550 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1244 | Direct Receipts | 85 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1245 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/854 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/855 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/856 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/857 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/1246 | Direct Receipts | 3,209 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/1247 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/1248 | Direct Receipts | 1,068 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/858 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/859 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/860 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/861 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/862 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1249 | Direct Receipts | 429 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1250 | Direct Receipts | 554 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1251 | Direct Receipts | 999 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1252 | Direct Receipts | 3,243 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1253 | Direct Receipts | 262 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1254 | Direct Receipts | 20 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1255 | Direct Receipts | 20 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1482 | Direct Receipts | 85 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1483 | Direct Receipts | 40 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/863 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/864 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/865 | Direct Receipts | 9,257 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/866 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1256 | Direct Receipts | 1,344 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1257 | Direct Receipts | 361 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1258 | Direct Receipts | 403 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1259 | Direct Receipts | 1,028 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1260 | Direct Receipts | 84 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1261 | Direct Receipts | 426 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1262 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1263 | Direct Receipts | 936 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1264 | Direct Receipts | 243 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1265 | Direct Receipts | 886 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1266 | Direct Receipts | 202 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1267 | Direct Receipts | 211 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1268 | Direct Receipts | 202 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1269 | Direct Receipts | 23 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1270 | Direct Receipts | 937 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1271 | Direct Receipts | 85 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1272 | Direct Receipts | 2,060 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/867 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/868 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/869 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/870 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/871 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/872 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/873 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/874 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/875 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/876 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/877 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/878 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1273 | Direct Receipts | 1,606 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1274 | Direct Receipts | 5,088 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1275 | Direct Receipts | 852 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1276 | Direct Receipts | 2,292 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1277 | Direct Receipts | 690 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1278 | Direct Receipts | 8,211 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1279 | Direct Receipts | 898 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1280 | Direct Receipts | 1,988 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1281 | Direct Receipts | 636 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/879 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/880 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/881 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/882 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/883 | Direct Receipts | 4,800 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/884 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/885 | Direct Receipts | 1,012 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/886 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1282 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1283 | Direct Receipts | 360 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1284 | Direct Receipts | 6,231 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1285 | Direct Receipts | 2,952 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1286 | Direct Receipts | 435 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1287 | Direct Receipts | 711 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1288 | Direct Receipts | 305 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1289 | Direct Receipts | 457 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1290 | Direct Receipts | 1,332 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1291 | Direct Receipts | 939 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1292 | Direct Receipts | 714 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1293 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1294 | Direct Receipts | 358 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/887 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/888 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/889 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/890 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/891 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/892 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/893 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/894 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/895 | Direct Receipts | 3,830 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/896 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/897 | Direct Receipts | 800 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/898 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/899 | Direct Receipts | 2,842 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/900 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/901 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1295 | Direct Receipts | 378 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1296 | Direct Receipts | 189 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1297 | Direct Receipts | 634 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1298 | Direct Receipts | 1,022 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1299 | Direct Receipts | 668 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1300 | Direct Receipts | 1,208 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1301 | Direct Receipts | 605 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1302 | Direct Receipts | 2,040 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1303 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1304 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1305 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/902 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/903 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/904 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/905 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/906 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/907 | Direct Receipts | 2,960 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1306 | Direct Receipts | 719 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1307 | Direct Receipts | 1,116 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1308 | Direct Receipts | 2,817 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1309 | Direct Receipts | 2,779 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1310 | Direct Receipts | 5,700 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1311 | Direct Receipts | 1,550 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/908 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/909 | Direct Receipts | 1,884 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/910 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/911 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/912 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 107 | Expenditures | ||||||||||
28/02/2021 | PYKKA/2020-21/R/2 | Direct Receipts | 3,096 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 7,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:37:30 AM. |