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.) |
07/03/2019 | OWN/2018-19/R/735 | Direct Receipts | 1,039 | 01/03/2019 | FFC/2018-19/P/43 | Expenditures | 236,227 | 07/03/2019 | OWN/2018-19/C/59 | 29,558 | ||||
07/03/2019 | OWN/2018-19/R/736 | Direct Receipts | 340 | 08/03/2019 | OWN/2018-19/P/175 | Expenditures | 54,000 | 07/03/2019 | OWN/2018-19/C/60 | 284 | ||||
07/03/2019 | OWN/2018-19/R/737 | Direct Receipts | 824 | 08/03/2019 | OWN/2018-19/P/176 | Expenditures | 6,500 | 07/03/2019 | OWN/2018-19/C/72 | 36,346 | ||||
07/03/2019 | OWN/2018-19/R/738 | Direct Receipts | 3,798 | 08/03/2019 | OWN/2018-19/P/182 | Expenditures | 12,000 | 11/03/2019 | OWN/2018-19/C/61 | 21,240 | ||||
07/03/2019 | OWN/2018-19/R/739 | Direct Receipts | 617 | 08/03/2019 | OWN/2018-19/P/183 | Expenditures | 3,000 | 12/03/2019 | FFC/2018-19/C/8 | 18,000 | ||||
07/03/2019 | OWN/2018-19/R/740 | Direct Receipts | 1,652 | 11/03/2019 | FFC/2018-19/P/44 | Expenditures | 550 | 13/03/2019 | OWN/2018-19/C/67 | 28,808 | ||||
07/03/2019 | OWN/2018-19/R/741 | Direct Receipts | 284 | 11/03/2019 | OWN/2018-19/P/184 | Expenditures | 1,221 | 14/03/2019 | OWN/2018-19/C/62 | 23,673 | ||||
07/03/2019 | OWN/2018-19/R/742 | Direct Receipts | 545 | 11/03/2019 | OWN/2018-19/P/185 | Expenditures | 1,890 | 14/03/2019 | OWN/2018-19/C/66 | 39,000 | ||||
07/03/2019 | OWN/2018-19/R/743 | Direct Receipts | 484 | 12/03/2019 | FFC/2018-19/P/45 | Expenditures | 2,899 | 20/03/2019 | OWN/2018-19/C/63 | 23,740 | ||||
07/03/2019 | OWN/2018-19/R/744 | Direct Receipts | 827 | 12/03/2019 | FFC/2018-19/P/46 | Expenditures | 2,899 | 20/03/2019 | OWN/2018-19/C/68 | 32,196 | ||||
07/03/2019 | OWN/2018-19/R/745 | Direct Receipts | 924 | 12/03/2019 | FFC/2018-19/P/47 | Expenditures | 1,450 | 20/03/2019 | OWN/2018-19/C/69 | 13,208 | ||||
07/03/2019 | OWN/2018-19/R/746 | Direct Receipts | 4,309 | 12/03/2019 | FFC/2018-19/P/48 | Expenditures | 5,797 | 20/03/2019 | OWN/2018-19/C/70 | 2,374 | ||||
07/03/2019 | OWN/2018-19/R/747 | Direct Receipts | 1,774 | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 203,990 | 20/03/2019 | OWN/2018-19/C/71 | 18,888 | ||||
07/03/2019 | OWN/2018-19/R/748 | Direct Receipts | 370 | 13/03/2019 | OWN/2018-19/P/186 | Expenditures | 300 | 25/03/2019 | OWN/2018-19/C/64 | 31,955 | ||||
07/03/2019 | OWN/2018-19/R/749 | Direct Receipts | 677 | 14/03/2019 | OWN/2018-19/P/177 | Expenditures | 15,500 | 25/03/2019 | OWN/2018-19/C/65 | 200,000 | ||||
07/03/2019 | OWN/2018-19/R/750 | Direct Receipts | 904 | 14/03/2019 | OWN/2018-19/P/178 | Expenditures | 4,350 | 26/03/2019 | OWN/2018-19/C/75 | 509,173 | ||||
07/03/2019 | OWN/2018-19/R/751 | Direct Receipts | 441 | 14/03/2019 | OWN/2018-19/P/179 | Expenditures | 10,500 | 26/03/2019 | OWN/2018-19/C/76 | 82,773 | ||||
07/03/2019 | OWN/2018-19/R/752 | Direct Receipts | 351 | 14/03/2019 | OWN/2018-19/P/180 | Expenditures | 4,200 | 26/03/2019 | OWN/2018-19/C/77 | 32,411 | ||||
07/03/2019 | OWN/2018-19/R/753 | Direct Receipts | 230 | 18/03/2019 | OWN/2018-19/P/181 | Expenditures | 5,560 | 28/03/2019 | OWN/2018-19/C/80 | 62,918 | ||||
07/03/2019 | OWN/2018-19/R/757 | Direct Receipts | 230 | 18/03/2019 | OWN/2018-19/P/194 | Expenditures | 100,000 | 29/03/2019 | OWN/2018-19/C/78 | 600,000 | ||||
07/03/2019 | OWN/2018-19/R/758 | Direct Receipts | 480 | 20/03/2019 | OWN/2018-19/P/187 | Expenditures | 16,700 | 29/03/2019 | OWN/2018-19/C/79 | 38,976 | ||||
07/03/2019 | OWN/2018-19/R/759 | Direct Receipts | 664 | 20/03/2019 | OWN/2018-19/P/188 | Expenditures | 2,772 | 30/03/2019 | OWN/2018-19/C/74 | 51,947 | ||||
07/03/2019 | OWN/2018-19/R/760 | Direct Receipts | 1,847 | 25/03/2019 | MGNREGA/2018-19/P/2 | Expenditures | 4,701 | 30/03/2019 | OWN/2018-19/C/81 | 49,898 | ||||
07/03/2019 | OWN/2018-19/R/761 | Direct Receipts | 219 | 25/03/2019 | MGNREGA/2018-19/P/3 | Expenditures | 1,583 | |||||||
07/03/2019 | OWN/2018-19/R/762 | Direct Receipts | 2,249 | 25/03/2019 | OWN/2018-19/P/189 | Expenditures | 43,500 | |||||||
07/03/2019 | OWN/2018-19/R/763 | Direct Receipts | 938 | 25/03/2019 | OWN/2018-19/P/190 | Expenditures | 3,460 | |||||||
07/03/2019 | OWN/2018-19/R/764 | Direct Receipts | 267 | 25/03/2019 | OWN/2018-19/P/191 | Expenditures | 12,740 | |||||||
07/03/2019 | OWN/2018-19/R/765 | Direct Receipts | 691 | 25/03/2019 | OWN/2018-19/P/192 | Expenditures | 7,200 | |||||||
07/03/2019 | OWN/2018-19/R/766 | Direct Receipts | 1,674 | 25/03/2019 | OWN/2018-19/P/193 | Expenditures | 1,000 | |||||||
07/03/2019 | OWN/2018-19/R/767 | Direct Receipts | 423 | 25/03/2019 | OWN/2018-19/P/195 | Expenditures | 1,000 | |||||||
08/03/2019 | OWN/2018-19/R/795 | Direct Receipts | 1,050 | 25/03/2019 | OWN/2018-19/P/196 | Expenditures | 37,500 | |||||||
08/03/2019 | OWN/2018-19/R/796 | Direct Receipts | 1,100 | 25/03/2019 | OWN/2018-19/P/197 | Expenditures | 18,750 | |||||||
08/03/2019 | OWN/2018-19/R/797 | Direct Receipts | 1,100 | 25/03/2019 | OWN/2018-19/P/198 | Expenditures | 13,903 | |||||||
08/03/2019 | OWN/2018-19/R/798 | Direct Receipts | 2,060 | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 500,000 | |||||||
11/03/2019 | FFC/2018-19/R/21 | Direct Receipts | 14,233 | 27/03/2019 | OWN/2018-19/P/199 | Expenditures | 1,200 | |||||||
11/03/2019 | FFC/2018-19/R/22 | Direct Receipts | 4,536 | 29/03/2019 | OWN/2018-19/P/200 | Expenditures | 1,575 | |||||||
11/03/2019 | OWN/2018-19/R/768 | Direct Receipts | 225 | 29/03/2019 | OWN/2018-19/P/201 | Expenditures | 126,930 | |||||||
11/03/2019 | OWN/2018-19/R/769 | Direct Receipts | 20 | 29/03/2019 | OWN/2018-19/P/202 | Expenditures | 3,172 | |||||||
11/03/2019 | OWN/2018-19/R/770 | Direct Receipts | 520 | 29/03/2019 | OWN/2018-19/P/203 | Expenditures | 1,580 | |||||||
11/03/2019 | OWN/2018-19/R/771 | Direct Receipts | 500 | 29/03/2019 | OWN/2018-19/P/204 | Expenditures | 1,580 | |||||||
11/03/2019 | OWN/2018-19/R/772 | Direct Receipts | 1,635 | 29/03/2019 | OWN/2018-19/P/205 | Expenditures | 1,580 | |||||||
11/03/2019 | OWN/2018-19/R/773 | Direct Receipts | 140 | 29/03/2019 | OWN/2018-19/P/206 | Expenditures | 2,905 | |||||||
11/03/2019 | OWN/2018-19/R/774 | Direct Receipts | 1,500 | 29/03/2019 | OWN/2018-19/P/207 | Expenditures | 16,774 | |||||||
11/03/2019 | OWN/2018-19/R/775 | Direct Receipts | 880 | 29/03/2019 | OWN/2018-19/P/208 | Expenditures | 290 | |||||||
11/03/2019 | OWN/2018-19/R/776 | Direct Receipts | 780 | 30/03/2019 | OWN/2018-19/P/209 | Expenditures | 50 | |||||||
11/03/2019 | OWN/2018-19/R/777 | Direct Receipts | 485 | 31/03/2019 | OWN/2018-19/P/210 | Expenditures | 3,000 | |||||||
11/03/2019 | OWN/2018-19/R/778 | Direct Receipts | 90 | 31/03/2019 | OWN/2018-19/P/211 | Expenditures | 3,000 | |||||||
11/03/2019 | OWN/2018-19/R/779 | Direct Receipts | 1,000 | 31/03/2019 | OWN/2018-19/P/212 | Expenditures | 500 | |||||||
11/03/2019 | OWN/2018-19/R/780 | Direct Receipts | 1,700 | 31/03/2019 | OWN/2018-19/P/213 | Expenditures | 1,260 | |||||||
11/03/2019 | OWN/2018-19/R/781 | Direct Receipts | 2,855 | 31/03/2019 | OWN/2018-19/P/214 | Expenditures | 4,000 | |||||||
11/03/2019 | OWN/2018-19/R/782 | Direct Receipts | 1,095 | 31/03/2019 | OWN/2018-19/P/215 | Expenditures | 2,500 | |||||||
11/03/2019 | OWN/2018-19/R/783 | Direct Receipts | 135 | 31/03/2019 | OWN/2018-19/P/216 | Expenditures | 2,500 | |||||||
11/03/2019 | OWN/2018-19/R/784 | Direct Receipts | 500 | 31/03/2019 | OWN/2018-19/P/217 | Expenditures | 2,500 | |||||||
11/03/2019 | OWN/2018-19/R/785 | Direct Receipts | 80 | 31/03/2019 | OWN/2018-19/P/218 | Expenditures | 2,500 | |||||||
11/03/2019 | OWN/2018-19/R/786 | Direct Receipts | 1,000 | 31/03/2019 | OWN/2018-19/P/219 | Expenditures | 2,500 | |||||||
11/03/2019 | OWN/2018-19/R/787 | Direct Receipts | 1,700 | 31/03/2019 | OWN/2018-19/P/220 | Expenditures | 2,500 | |||||||
11/03/2019 | OWN/2018-19/R/788 | Direct Receipts | 95 | 31/03/2019 | OWN/2018-19/P/221 | Expenditures | 2,500 | |||||||
11/03/2019 | OWN/2018-19/R/789 | Direct Receipts | 255 | 31/03/2019 | OWN/2018-19/P/222 | Expenditures | 2,500 | |||||||
11/03/2019 | OWN/2018-19/R/790 | Direct Receipts | 1,520 | 31/03/2019 | OWN/2018-19/P/223 | Expenditures | 2,500 | |||||||
11/03/2019 | OWN/2018-19/R/791 | Direct Receipts | 1,000 | 31/03/2019 | OWN/2018-19/P/224 | Expenditures | 2,500 | |||||||
11/03/2019 | OWN/2018-19/R/792 | Direct Receipts | 500 | 31/03/2019 | OWN/2018-19/P/225 | Expenditures | 2,500 | |||||||
11/03/2019 | OWN/2018-19/R/793 | Direct Receipts | 370 | 31/03/2019 | OWN/2018-19/P/226 | Expenditures | 2,500 | |||||||
11/03/2019 | OWN/2018-19/R/799 | Direct Receipts | 390 | 31/03/2019 | OWN/2018-19/P/227 | Expenditures | 2,500 | |||||||
13/03/2019 | OWN/2018-19/R/806 | Direct Receipts | 708 | 31/03/2019 | OWN/2018-19/P/228 | Expenditures | 27,500 | |||||||
13/03/2019 | OWN/2018-19/R/807 | Direct Receipts | 676 | 31/03/2019 | OWN/2018-19/P/229 | Expenditures | 2,160 | |||||||
13/03/2019 | OWN/2018-19/R/808 | Direct Receipts | 577 | 31/03/2019 | OWN/2018-19/P/230 | Expenditures | 500 | |||||||
13/03/2019 | OWN/2018-19/R/809 | Direct Receipts | 314 | 31/03/2019 | OWN/2018-19/P/231 | Expenditures | 70 | |||||||
13/03/2019 | OWN/2018-19/R/810 | Direct Receipts | 598 | 31/03/2019 | OWN/2018-19/P/232 | Expenditures | 1,800 | |||||||
13/03/2019 | OWN/2018-19/R/811 | Direct Receipts | 998 | 31/03/2019 | OWN/2018-19/P/233 | Expenditures | 2,000 | |||||||
13/03/2019 | OWN/2018-19/R/812 | Direct Receipts | 5,175 | 31/03/2019 | OWN/2018-19/P/234 | Expenditures | 2,088 | |||||||
13/03/2019 | OWN/2018-19/R/813 | Direct Receipts | 778 | 31/03/2019 | OWN/2018-19/P/235 | Expenditures | 1,980 | |||||||
13/03/2019 | OWN/2018-19/R/814 | Direct Receipts | 1,788 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/815 | Direct Receipts | 976 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/816 | Direct Receipts | 760 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/817 | Direct Receipts | 603 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/818 | Direct Receipts | 406 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/819 | Direct Receipts | 329 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/820 | Direct Receipts | 1,374 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/821 | Direct Receipts | 1,011 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/822 | Direct Receipts | 473 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/823 | Direct Receipts | 323 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/824 | Direct Receipts | 476 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/825 | Direct Receipts | 2,664 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/826 | Direct Receipts | 554 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/827 | Direct Receipts | 492 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/828 | Direct Receipts | 492 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/829 | Direct Receipts | 831 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/830 | Direct Receipts | 435 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/831 | Direct Receipts | 297 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/832 | Direct Receipts | 2,687 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/833 | Direct Receipts | 2,618 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/834 | Direct Receipts | 187 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/800 | Direct Receipts | 1,235 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/801 | Direct Receipts | 640 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/802 | Direct Receipts | 575 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/803 | Direct Receipts | 860 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/804 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/805 | Direct Receipts | 820 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/835 | Direct Receipts | 444 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/836 | Direct Receipts | 2,024 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/837 | Direct Receipts | 393 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/838 | Direct Receipts | 122 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/839 | Direct Receipts | 824 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/840 | Direct Receipts | 957 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/841 | Direct Receipts | 794 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/842 | Direct Receipts | 820 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/843 | Direct Receipts | 800 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/844 | Direct Receipts | 1,850 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/845 | Direct Receipts | 165 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/846 | Direct Receipts | 2,180 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/847 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/848 | Direct Receipts | 295 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/849 | Direct Receipts | 1,005 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/850 | Direct Receipts | 1,295 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/851 | Direct Receipts | 370 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/852 | Direct Receipts | 1,103 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/853 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/854 | Direct Receipts | 575 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/855 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/856 | Direct Receipts | 1,105 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/857 | Direct Receipts | 585 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/858 | Direct Receipts | 2,055 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/859 | Direct Receipts | 110 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/860 | Direct Receipts | 65 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/861 | Direct Receipts | 30 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/862 | Direct Receipts | 725 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/863 | Direct Receipts | 1,175 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/864 | Direct Receipts | 385 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/923 | Direct Receipts | 220 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/924 | Direct Receipts | 201 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/925 | Direct Receipts | 495 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/926 | Direct Receipts | 656 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/927 | Direct Receipts | 1,587 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/928 | Direct Receipts | 1,002 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/929 | Direct Receipts | 983 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/930 | Direct Receipts | 4,847 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/931 | Direct Receipts | 2,483 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/932 | Direct Receipts | 10,955 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/933 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/934 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/935 | Direct Receipts | 1,371 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/936 | Direct Receipts | 397 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/937 | Direct Receipts | 544 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/938 | Direct Receipts | 378 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/939 | Direct Receipts | 2,673 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/940 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/941 | Direct Receipts | 797 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/865 | Direct Receipts | 990 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/866 | Direct Receipts | 2,025 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/867 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/868 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/869 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/870 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/871 | Direct Receipts | 560 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/872 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/873 | Direct Receipts | 290 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/874 | Direct Receipts | 1,775 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/875 | Direct Receipts | 285 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/876 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/877 | Direct Receipts | 250 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/878 | Direct Receipts | 1,920 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/879 | Direct Receipts | 605 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/880 | Direct Receipts | 1,065 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/881 | Direct Receipts | 1,470 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/882 | Direct Receipts | 670 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/883 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/884 | Direct Receipts | 920 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/885 | Direct Receipts | 65 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/886 | Direct Receipts | 1,055 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/887 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/888 | Direct Receipts | 335 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/889 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/904 | Direct Receipts | 30,000 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/905 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/906 | Direct Receipts | 196 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/907 | Direct Receipts | 1,386 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/908 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/942 | Direct Receipts | 30,859 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/943 | Direct Receipts | 1,040 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/944 | Direct Receipts | 1,040 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/945 | Direct Receipts | 1,133 | Expenditures | ||||||||||
25/03/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 6,284 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/890 | Direct Receipts | 570 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/891 | Direct Receipts | 285 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/892 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/893 | Direct Receipts | 645 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/894 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/895 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/896 | Direct Receipts | 3,425 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/897 | Direct Receipts | 4,400 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/898 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/899 | Direct Receipts | 270 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/900 | Direct Receipts | 1,650 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/901 | Direct Receipts | 815 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/902 | Direct Receipts | 1,540 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/903 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/909 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/910 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/911 | Direct Receipts | 365 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/912 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/913 | Direct Receipts | 510 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/914 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/915 | Direct Receipts | 2,120 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/916 | Direct Receipts | 2,130 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/917 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/918 | Direct Receipts | 995 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/919 | Direct Receipts | 890 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/920 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/921 | Direct Receipts | 2,650 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/922 | Direct Receipts | 445 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/974 | Direct Receipts | 27,067 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/975 | Direct Receipts | 1,685 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/976 | Direct Receipts | 1,685 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/977 | Direct Receipts | 1,261 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/978 | Direct Receipts | 422 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/979 | Direct Receipts | 161,673 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/980 | Direct Receipts | 16,312 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/981 | Direct Receipts | 361 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/982 | Direct Receipts | 53,226 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/983 | Direct Receipts | 3,022 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/984 | Direct Receipts | 3,022 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/985 | Direct Receipts | 2,940 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/986 | Direct Receipts | 708 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/987 | Direct Receipts | 633,004 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/988 | Direct Receipts | 1,609 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/989 | Direct Receipts | 1,609 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/990 | Direct Receipts | 2,998 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/991 | Direct Receipts | 53 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/946 | Direct Receipts | 230 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/947 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/948 | Direct Receipts | 830 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/949 | Direct Receipts | 1,915 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/950 | Direct Receipts | 1,160 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/951 | Direct Receipts | 255 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/952 | Direct Receipts | 270 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/953 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/954 | Direct Receipts | 1,315 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/955 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/956 | Direct Receipts | 1,745 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/957 | Direct Receipts | 630 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/958 | Direct Receipts | 1,670 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/959 | Direct Receipts | 1,190 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/960 | Direct Receipts | 625 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/961 | Direct Receipts | 175 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/962 | Direct Receipts | 1,510 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/963 | Direct Receipts | 730 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/964 | Direct Receipts | 1,315 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/965 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/966 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/967 | Direct Receipts | 228 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/968 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/969 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/970 | Direct Receipts | 1,055 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/971 | Direct Receipts | 1,255 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/972 | Direct Receipts | 1,175 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/973 | Direct Receipts | 29,084 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/992 | Direct Receipts | 50,047 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/993 | Direct Receipts | 2,414 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/994 | Direct Receipts | 2,415 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/995 | Direct Receipts | 2,981 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/996 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/23 | Direct Receipts | 15,861 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/24 | Direct Receipts | 39,964 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1021 | Direct Receipts | 70,580 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1022 | Direct Receipts | 3,794 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1023 | Direct Receipts | 3,794 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1024 | Direct Receipts | 4,045 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1025 | Direct Receipts | 528 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1026 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1027 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1028 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1029 | Direct Receipts | 48,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1030 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1031 | Direct Receipts | 184 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1032 | Direct Receipts | 55,550 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1033 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:27 AM. |