Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 100 | 01/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 9,684 | |||||||
01/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 8,000 | 01/03/2023 | OWN/2022-23/P/100 | Expenditures | 1,600 | |||||||
01/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 90 | 01/03/2023 | OWN/2022-23/P/101 | Expenditures | 2,000 | |||||||
01/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 4,381 | 01/03/2023 | OWN/2022-23/P/102 | Expenditures | 375 | |||||||
01/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 1,840 | 01/03/2023 | OWN/2022-23/P/110 | Expenditures | 2,750 | |||||||
01/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 3,000 | 01/03/2023 | OWN/2022-23/P/111 | Expenditures | 4,400 | |||||||
01/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 372 | 01/03/2023 | OWN/2022-23/P/112 | Expenditures | 4,000 | |||||||
01/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 4,500 | 01/03/2023 | OWN/2022-23/P/113 | Expenditures | 21,264 | |||||||
01/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 478 | 01/03/2023 | OWN/2022-23/P/114 | Expenditures | 354 | |||||||
01/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,000 | 01/03/2023 | OWN/2022-23/P/115 | Expenditures | 10,000 | |||||||
01/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 800 | 01/03/2023 | OWN/2022-23/P/116 | Expenditures | 3,750 | |||||||
01/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 3,070 | 01/03/2023 | OWN/2022-23/P/117 | Expenditures | 7,200 | |||||||
01/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 378 | 01/03/2023 | OWN/2022-23/P/68 | Expenditures | 10,000 | |||||||
01/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 2,930 | 01/03/2023 | OWN/2022-23/P/69 | Expenditures | 2 | |||||||
01/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 500 | 01/03/2023 | OWN/2022-23/P/70 | Expenditures | 9,398 | |||||||
01/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 442 | 01/03/2023 | OWN/2022-23/P/71 | Expenditures | 1,900 | |||||||
01/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 890 | 01/03/2023 | OWN/2022-23/P/72 | Expenditures | 2,000 | |||||||
01/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 894 | 01/03/2023 | OWN/2022-23/P/73 | Expenditures | 1,480 | |||||||
01/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,500 | 01/03/2023 | OWN/2022-23/P/74 | Expenditures | 20,000 | |||||||
01/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,800 | 01/03/2023 | OWN/2022-23/P/75 | Expenditures | 21,800 | |||||||
01/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,146 | 01/03/2023 | OWN/2022-23/P/76 | Expenditures | 550 | |||||||
01/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 300 | 01/03/2023 | OWN/2022-23/P/77 | Expenditures | 250 | |||||||
01/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 748 | 01/03/2023 | OWN/2022-23/P/78 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 1,000 | 01/03/2023 | OWN/2022-23/P/79 | Expenditures | 600 | |||||||
01/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 1,884 | 01/03/2023 | OWN/2022-23/P/80 | Expenditures | 380 | |||||||
01/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 1,086 | 01/03/2023 | OWN/2022-23/P/81 | Expenditures | 160 | |||||||
01/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 360 | 01/03/2023 | OWN/2022-23/P/82 | Expenditures | 3,350 | |||||||
01/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 540 | 01/03/2023 | OWN/2022-23/P/83 | Expenditures | 1,569 | |||||||
01/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 1,800 | 01/03/2023 | OWN/2022-23/P/84 | Expenditures | 4,050 | |||||||
01/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 344 | 01/03/2023 | OWN/2022-23/P/85 | Expenditures | 8,400 | |||||||
01/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 3,192 | 01/03/2023 | OWN/2022-23/P/86 | Expenditures | 3,400 | |||||||
01/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 1,852 | 01/03/2023 | OWN/2022-23/P/87 | Expenditures | 630 | |||||||
01/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 2,830 | 01/03/2023 | OWN/2022-23/P/88 | Expenditures | 1,800 | |||||||
01/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 2,172 | 01/03/2023 | OWN/2022-23/P/89 | Expenditures | 2,400 | |||||||
01/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 500 | 01/03/2023 | OWN/2022-23/P/90 | Expenditures | 1,650 | |||||||
01/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 963 | 01/03/2023 | OWN/2022-23/P/91 | Expenditures | 7,500 | |||||||
01/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 4,963 | 01/03/2023 | OWN/2022-23/P/92 | Expenditures | 108,584 | |||||||
01/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 1,918 | 01/03/2023 | OWN/2022-23/P/93 | Expenditures | 2,216 | |||||||
01/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 451 | 01/03/2023 | OWN/2022-23/P/94 | Expenditures | 200,000 | |||||||
01/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 1,960 | 01/03/2023 | OWN/2022-23/P/95 | Expenditures | 2,010 | |||||||
01/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 1,000 | 01/03/2023 | OWN/2022-23/P/96 | Expenditures | 2,800 | |||||||
01/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 1,412 | 01/03/2023 | OWN/2022-23/P/97 | Expenditures | 2,400 | |||||||
01/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 534 | 01/03/2023 | OWN/2022-23/P/98 | Expenditures | 800 | |||||||
01/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 310,791 | 01/03/2023 | OWN/2022-23/P/99 | Expenditures | 589 | |||||||
01/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 624 | 01/03/2023 | SBM/2022-23/P/7 | Expenditures | 5.61 | |||||||
01/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 1,000 | 01/03/2023 | STS/2022-23/P/1 | Expenditures | 4,359 | |||||||
01/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 250 | 02/03/2023 | SBM/2022-23/P/6 | Expenditures | 65,700 | |||||||
01/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 297 | 03/03/2023 | OWN/2022-23/P/103 | Expenditures | 3,500 | |||||||
01/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 2,000 | 08/03/2023 | OWN/2022-23/P/104 | Expenditures | 2,950 | |||||||
01/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 500 | 15/03/2023 | OWN/2022-23/P/118 | Expenditures | 2,000 | |||||||
01/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 500 | 15/03/2023 | OWN/2022-23/P/119 | Expenditures | 250 | |||||||
01/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 500 | 21/03/2023 | MGNREGA/2022-23/P/5 | Expenditures | 2 | |||||||
01/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 500 | 21/03/2023 | MGNREGA/2022-23/P/6 | Expenditures | 8,000 | |||||||
01/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 500 | 21/03/2023 | OWN/2022-23/P/105 | Expenditures | 5,200 | |||||||
01/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 500 | 21/03/2023 | OWN/2022-23/P/106 | Expenditures | 4,800 | |||||||
01/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 1,200 | 21/03/2023 | OWN/2022-23/P/107 | Expenditures | 3,650 | |||||||
01/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 1,800 | 25/03/2023 | OWN/2022-23/P/108 | Expenditures | 15,000 | |||||||
01/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 600 | 25/03/2023 | OWN/2022-23/P/109 | Expenditures | 1,530 | |||||||
01/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 600 | 25/03/2023 | OWN/2022-23/P/120 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 600 | 30/03/2023 | MGNREGA/2022-23/P/7 | Expenditures | 25,029 | |||||||
01/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 600 | 30/03/2023 | OWN/2022-23/P/121 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 1,200 | 30/03/2023 | OWN/2022-23/P/122 | Expenditures | 1,500 | |||||||
01/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 600 | 30/03/2023 | OWN/2022-23/P/123 | Expenditures | 1,328 | |||||||
01/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 400 | 30/03/2023 | OWN/2022-23/P/124 | Expenditures | 700 | |||||||
01/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 1,200 | 30/03/2023 | OWN/2022-23/P/125 | Expenditures | 875 | |||||||
01/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 1,000 | 30/03/2023 | OWN/2022-23/P/126 | Expenditures | 1,490 | |||||||
01/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 1,200 | 30/03/2023 | OWN/2022-23/P/127 | Expenditures | 620 | |||||||
01/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 600 | 30/03/2023 | OWN/2022-23/P/128 | Expenditures | 410 | |||||||
01/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 1,200 | 30/03/2023 | OWN/2022-23/P/129 | Expenditures | 8,000 | |||||||
01/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 1,200 | 30/03/2023 | OWN/2022-23/P/130 | Expenditures | 1,500 | |||||||
01/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 600 | 30/03/2023 | OWN/2022-23/P/131 | Expenditures | 2,400 | |||||||
01/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 107 | 31/03/2023 | OWN/2022-23/P/132 | Expenditures | 2 | |||||||
01/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/133 | Expenditures | 3,200 | |||||||
01/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 970 | 31/03/2023 | OWN/2022-23/P/134 | Expenditures | 21,264 | |||||||
01/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 1,200 | 31/03/2023 | OWN/2022-23/P/135 | Expenditures | 43,374 | |||||||
01/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 195 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 900 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 416 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 468 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,300 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 2,767 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 360 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 450 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,210 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 800 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,332 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 518 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 499 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,936 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 260 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 800 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 1,533 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 577 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 272 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 843 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 268 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 905 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 397 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 358 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/03/2023 | SBM/2022-23/R/6 | Direct Receipts | 275 | Expenditures | ||||||||||
01/03/2023 | SBM/2022-23/R/7 | Direct Receipts | 265 | Expenditures | ||||||||||
01/03/2023 | STS/2022-23/R/1 | Direct Receipts | 44 | Expenditures | ||||||||||
01/03/2023 | STS/2022-23/R/2 | Direct Receipts | 34 | Expenditures | ||||||||||
01/03/2023 | STS/2022-23/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
01/03/2023 | STS/2022-23/R/4 | Direct Receipts | 34 | Expenditures | ||||||||||
01/03/2023 | STS/2022-23/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/03/2023 | STS/2022-23/R/6 | Direct Receipts | 26 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 4,494 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 1,460 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 875 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 614 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 826 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 440 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 285 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 303 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 400 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 390 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 2,206 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 760 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 546 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 568 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/03/2023 | STS/2022-23/R/7 | Direct Receipts | 17 | Expenditures | ||||||||||
17/03/2023 | STS/2022-23/R/8 | Direct Receipts | 17 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 900 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 4,072 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 134 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 97 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 3,416 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 336 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 1,072 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 445 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 468 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 1,117 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 420 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 257 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 621 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 355 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 996 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 138 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 3,740 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 618 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 1,451 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 750 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 2,580 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 1,900 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 750 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 5,100 | Expenditures | ||||||||||
30/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 6,589 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 362 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 349 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 867 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 936 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 503 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 1,512 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 2,317 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 933 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 234 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 88 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 747 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 1,041 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 3,211 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 1,120 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 3,990 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 1,618 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 425 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 1,818 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 6,575 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 1,136 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 960 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 1,136 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 183 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 1,598 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 286 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 906 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 1,158 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 1,420 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 1,340 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 865 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 775 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 1,698 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 1,446 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 2,178 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 528 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 2,271 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 386 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 448 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 399 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 709 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 3,241 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 917 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 3,095 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 212 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 626 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 561 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 1,639 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 980 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 927 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 1,178 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 1,125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 1,464 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 1,032 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/343 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/344 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/351 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/353 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/356 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/357 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/358 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/359 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/360 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/361 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/362 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/363 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/364 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/365 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/366 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/367 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/368 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/369 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/370 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/371 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/372 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/373 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/374 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/375 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/376 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/377 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/378 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/379 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/380 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/381 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/382 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/383 | Direct Receipts | 588 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/384 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/385 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/386 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/387 | Direct Receipts | 294 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/388 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/389 | Direct Receipts | 1,282 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/390 | Direct Receipts | 1,004 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/391 | Direct Receipts | 1,282 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/392 | Direct Receipts | 1,575 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/393 | Direct Receipts | 1,293 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/394 | Direct Receipts | 1,153 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/395 | Direct Receipts | 169 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/396 | Direct Receipts | 917 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/397 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/398 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/399 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/400 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:25 PM. |