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.) |
01/12/2020 | OWN/2020-21/R/334 | Direct Receipts | 10,000 | 01/12/2020 | OWN/2020-21/P/374 | Expenditures | 135,068 | 01/12/2020 | OWN/2020-21/C/138 | 137,446 | ||||
01/12/2020 | OWN/2020-21/R/335 | Direct Receipts | 15,000 | 01/12/2020 | OWN/2020-21/P/375 | Expenditures | 37,960 | 01/12/2020 | OWN/2020-21/C/139 | 56,160 | ||||
01/12/2020 | OWN/2020-21/R/336 | Direct Receipts | 11,480 | 01/12/2020 | OWN/2020-21/P/376 | Expenditures | 9,200 | 01/12/2020 | OWN/2020-21/C/91 | 37,380 | ||||
01/12/2020 | OWN/2020-21/R/337 | Direct Receipts | 800 | 01/12/2020 | OWN/2020-21/P/377 | Expenditures | 13,100 | 01/12/2020 | OWN/2020-21/C/92 | 25,210 | ||||
01/12/2020 | OWN/2020-21/R/338 | Direct Receipts | 100 | 01/12/2020 | OWN/2020-21/P/586 | Expenditures | 306,072 | 04/12/2020 | OWN/2020-21/C/141 | 119,260 | ||||
01/12/2020 | OWN/2020-21/R/541 | Direct Receipts | 45,000 | 01/12/2020 | OWN/2020-21/P/587 | Expenditures | 87,020 | 04/12/2020 | OWN/2020-21/C/142 | 3,685 | ||||
01/12/2020 | OWN/2020-21/R/542 | Direct Receipts | 35,000 | 01/12/2020 | OWN/2020-21/P/588 | Expenditures | 9,200 | 04/12/2020 | OWN/2020-21/C/93 | 2,100 | ||||
01/12/2020 | OWN/2020-21/R/543 | Direct Receipts | 2,000 | 01/12/2020 | OWN/2020-21/P/589 | Expenditures | 8,000 | 04/12/2020 | OWN/2020-21/C/94 | 3,230 | ||||
01/12/2020 | OWN/2020-21/R/544 | Direct Receipts | 26,010 | 01/12/2020 | OWN/2020-21/P/590 | Expenditures | 8,000 | 11/12/2020 | OWN/2020-21/C/143 | 60,079 | ||||
01/12/2020 | OWN/2020-21/R/545 | Direct Receipts | 10,703 | 01/12/2020 | OWN/2020-21/P/591 | Expenditures | 8,100 | 11/12/2020 | OWN/2020-21/C/95 | 43,851 | ||||
01/12/2020 | OWN/2020-21/R/546 | Direct Receipts | 10,695 | 01/12/2020 | OWN/2020-21/P/592 | Expenditures | 3,000 | 14/12/2020 | OWN/2020-21/C/144 | 6,490 | ||||
01/12/2020 | OWN/2020-21/R/547 | Direct Receipts | 8,038 | 01/12/2020 | OWN/2020-21/P/593 | Expenditures | 759,576 | 18/12/2020 | OWN/2020-21/C/145 | 327,871 | ||||
04/12/2020 | OWN/2020-21/R/339 | Direct Receipts | 2,100 | 01/12/2020 | OWN/2020-21/P/594 | Expenditures | 14,720 | 18/12/2020 | OWN/2020-21/C/146 | 436,139 | ||||
04/12/2020 | OWN/2020-21/R/340 | Direct Receipts | 3,000 | 01/12/2020 | OWN/2020-21/P/595 | Expenditures | 14,720 | 18/12/2020 | OWN/2020-21/C/96 | 87,520 | ||||
04/12/2020 | OWN/2020-21/R/341 | Direct Receipts | 230 | 01/12/2020 | OWN/2020-21/P/596 | Expenditures | 7,360 | 22/12/2020 | OWN/2020-21/C/147 | 325,451 | ||||
04/12/2020 | OWN/2020-21/R/548 | Direct Receipts | 68,109 | 01/12/2020 | OWN/2020-21/P/597 | Expenditures | 7,360 | 23/12/2020 | OWN/2020-21/C/148 | 5,639 | ||||
04/12/2020 | OWN/2020-21/R/549 | Direct Receipts | 160 | 01/12/2020 | OWN/2020-21/P/598 | Expenditures | 8,355 | 24/12/2020 | OWN/2020-21/C/149 | 181,012 | ||||
04/12/2020 | OWN/2020-21/R/550 | Direct Receipts | 160 | 01/12/2020 | OWN/2020-21/P/599 | Expenditures | 4,000 | 24/12/2020 | OWN/2020-21/C/150 | 452,362 | ||||
04/12/2020 | OWN/2020-21/R/551 | Direct Receipts | 238 | 01/12/2020 | OWN/2020-21/P/600 | Expenditures | 11,450 | 24/12/2020 | OWN/2020-21/C/151 | 3,497,672 | ||||
04/12/2020 | OWN/2020-21/R/552 | Direct Receipts | 500 | 01/12/2020 | OWN/2020-21/P/601 | Expenditures | 6,710 | 24/12/2020 | OWN/2020-21/C/152 | 849,336 | ||||
04/12/2020 | OWN/2020-21/R/553 | Direct Receipts | 13,974 | 01/12/2020 | OWN/2020-21/P/602 | Expenditures | 5,200 | 24/12/2020 | OWN/2020-21/C/97 | 152,379 | ||||
04/12/2020 | OWN/2020-21/R/554 | Direct Receipts | 17,844 | 01/12/2020 | OWN/2020-21/P/603 | Expenditures | 24,230 | 28/12/2020 | FFC/2020-21/C/3 | 29,743 | ||||
04/12/2020 | OWN/2020-21/R/555 | Direct Receipts | 17,760 | 01/12/2020 | OWN/2020-21/P/604 | Expenditures | 3,068 | 29/12/2020 | OWN/2020-21/C/153 | 14,984 | ||||
04/12/2020 | OWN/2020-21/R/556 | Direct Receipts | 4,200 | 01/12/2020 | OWN/2020-21/P/605 | Expenditures | 9,912 | 31/12/2020 | MGNREGA/2020-21/C/3 | 18 | ||||
11/12/2020 | OWN/2020-21/R/342 | Direct Receipts | 21,000 | 01/12/2020 | OWN/2020-21/P/606 | Expenditures | 5,200 | 31/12/2020 | OWN/2020-21/C/154 | 100,215 | ||||
11/12/2020 | OWN/2020-21/R/343 | Direct Receipts | 236 | 04/12/2020 | OWN/2020-21/P/607 | Expenditures | 320,329 | 31/12/2020 | OWN/2020-21/C/155 | 122,245 | ||||
11/12/2020 | OWN/2020-21/R/344 | Direct Receipts | 17,500 | 04/12/2020 | OWN/2020-21/P/608 | Expenditures | 6,988 | 31/12/2020 | OWN/2020-21/C/98 | 9,236 | ||||
11/12/2020 | OWN/2020-21/R/345 | Direct Receipts | 5,115 | 04/12/2020 | OWN/2020-21/P/609 | Expenditures | 6,988 | 31/12/2020 | OWN/2020-21/C/99 | 76,396 | ||||
11/12/2020 | OWN/2020-21/R/557 | Direct Receipts | 37,628 | 04/12/2020 | OWN/2020-21/P/610 | Expenditures | 4,555 | |||||||
11/12/2020 | OWN/2020-21/R/558 | Direct Receipts | 540 | 04/12/2020 | OWN/2020-21/P/611 | Expenditures | 3,494 | |||||||
11/12/2020 | OWN/2020-21/R/559 | Direct Receipts | 540 | 04/12/2020 | OWN/2020-21/P/612 | Expenditures | 3,494 | |||||||
11/12/2020 | OWN/2020-21/R/560 | Direct Receipts | 1,031 | 04/12/2020 | OWN/2020-21/P/613 | Expenditures | 859,836 | |||||||
11/12/2020 | OWN/2020-21/R/561 | Direct Receipts | 20,000 | 04/12/2020 | OWN/2020-21/P/614 | Expenditures | 8,901 | |||||||
11/12/2020 | OWN/2020-21/R/562 | Direct Receipts | 340 | 04/12/2020 | OWN/2020-21/P/615 | Expenditures | 17,802 | |||||||
14/12/2020 | OWN/2020-21/R/346 | Direct Receipts | 15,000 | 04/12/2020 | OWN/2020-21/P/616 | Expenditures | 3,434 | |||||||
14/12/2020 | OWN/2020-21/R/347 | Direct Receipts | 390 | 04/12/2020 | OWN/2020-21/P/617 | Expenditures | 8,901 | |||||||
14/12/2020 | OWN/2020-21/R/563 | Direct Receipts | 36,360 | 04/12/2020 | OWN/2020-21/P/618 | Expenditures | 8,901 | |||||||
14/12/2020 | OWN/2020-21/R/564 | Direct Receipts | 350 | 04/12/2020 | OWN/2020-21/P/619 | Expenditures | 1,750 | |||||||
14/12/2020 | OWN/2020-21/R/565 | Direct Receipts | 350 | 04/12/2020 | OWN/2020-21/P/620 | Expenditures | 4,767 | |||||||
14/12/2020 | OWN/2020-21/R/566 | Direct Receipts | 224 | 04/12/2020 | OWN/2020-21/P/621 | Expenditures | 1,381 | |||||||
14/12/2020 | OWN/2020-21/R/567 | Direct Receipts | 6,490 | 04/12/2020 | OWN/2020-21/P/622 | Expenditures | 65,000 | |||||||
15/12/2020 | OWN/2020-21/R/348 | Direct Receipts | 3,000 | 04/12/2020 | OWN/2020-21/P/623 | Expenditures | 4,686 | |||||||
15/12/2020 | OWN/2020-21/R/349 | Direct Receipts | 60 | 04/12/2020 | OWN/2020-21/P/624 | Expenditures | 600 | |||||||
15/12/2020 | OWN/2020-21/R/568 | Direct Receipts | 106,979 | 04/12/2020 | OWN/2020-21/P/625 | Expenditures | 968 | |||||||
15/12/2020 | OWN/2020-21/R/569 | Direct Receipts | 846 | 04/12/2020 | OWN/2020-21/P/626 | Expenditures | 2,250 | |||||||
15/12/2020 | OWN/2020-21/R/570 | Direct Receipts | 850 | 04/12/2020 | OWN/2020-21/P/627 | Expenditures | 30 | |||||||
15/12/2020 | OWN/2020-21/R/571 | Direct Receipts | 11,020 | 11/12/2020 | OWN/2020-21/P/378 | Expenditures | 30,916 | |||||||
16/12/2020 | OWN/2020-21/R/350 | Direct Receipts | 12,700 | 11/12/2020 | OWN/2020-21/P/379 | Expenditures | 18,658 | |||||||
16/12/2020 | OWN/2020-21/R/351 | Direct Receipts | 656 | 11/12/2020 | OWN/2020-21/P/628 | Expenditures | 9,600 | |||||||
16/12/2020 | OWN/2020-21/R/572 | Direct Receipts | 52,913 | 11/12/2020 | OWN/2020-21/P/629 | Expenditures | 38,000 | |||||||
16/12/2020 | OWN/2020-21/R/573 | Direct Receipts | 1,335 | 11/12/2020 | OWN/2020-21/P/630 | Expenditures | 4,000 | |||||||
16/12/2020 | OWN/2020-21/R/574 | Direct Receipts | 1,335 | 11/12/2020 | OWN/2020-21/P/631 | Expenditures | 94,400 | |||||||
16/12/2020 | OWN/2020-21/R/575 | Direct Receipts | 8,267 | 11/12/2020 | OWN/2020-21/P/632 | Expenditures | 23,952 | |||||||
17/12/2020 | OWN/2020-21/R/352 | Direct Receipts | 7,500 | 15/12/2020 | OWN/2020-21/P/380 | Expenditures | 7,003 | |||||||
17/12/2020 | OWN/2020-21/R/353 | Direct Receipts | 400 | 15/12/2020 | OWN/2020-21/P/381 | Expenditures | 16,800 | |||||||
17/12/2020 | OWN/2020-21/R/354 | Direct Receipts | 174 | 15/12/2020 | OWN/2020-21/P/382 | Expenditures | 3,000 | |||||||
17/12/2020 | OWN/2020-21/R/576 | Direct Receipts | 9,263 | 15/12/2020 | OWN/2020-21/P/633 | Expenditures | 5,400 | |||||||
17/12/2020 | OWN/2020-21/R/577 | Direct Receipts | 474 | 15/12/2020 | OWN/2020-21/P/634 | Expenditures | 2,000 | |||||||
17/12/2020 | OWN/2020-21/R/578 | Direct Receipts | 472 | 15/12/2020 | OWN/2020-21/P/635 | Expenditures | 5,500 | |||||||
17/12/2020 | OWN/2020-21/R/579 | Direct Receipts | 1,776 | 15/12/2020 | OWN/2020-21/P/636 | Expenditures | 15,930 | |||||||
18/12/2020 | OWN/2020-21/R/355 | Direct Receipts | 48,300 | 15/12/2020 | OWN/2020-21/P/637 | Expenditures | 100,000 | |||||||
18/12/2020 | OWN/2020-21/R/356 | Direct Receipts | 2,310 | 15/12/2020 | OWN/2020-21/P/638 | Expenditures | 1,790 | |||||||
18/12/2020 | OWN/2020-21/R/357 | Direct Receipts | 3,620 | 15/12/2020 | OWN/2020-21/P/639 | Expenditures | 24,780 | |||||||
18/12/2020 | OWN/2020-21/R/358 | Direct Receipts | 3,500 | 16/12/2020 | OWN/2020-21/P/640 | Expenditures | 242,146 | |||||||
18/12/2020 | OWN/2020-21/R/580 | Direct Receipts | 574,142 | 16/12/2020 | OWN/2020-21/P/641 | Expenditures | 2,263 | |||||||
18/12/2020 | OWN/2020-21/R/581 | Direct Receipts | 3,580 | 16/12/2020 | OWN/2020-21/P/642 | Expenditures | 4,526 | |||||||
18/12/2020 | OWN/2020-21/R/582 | Direct Receipts | 3,580 | 16/12/2020 | OWN/2020-21/P/643 | Expenditures | 2,263 | |||||||
18/12/2020 | OWN/2020-21/R/583 | Direct Receipts | 3,000 | 16/12/2020 | OWN/2020-21/P/644 | Expenditures | 2,263 | |||||||
18/12/2020 | OWN/2020-21/R/584 | Direct Receipts | 27,838 | 16/12/2020 | OWN/2020-21/P/645 | Expenditures | 1,300 | |||||||
18/12/2020 | OWN/2020-21/R/585 | Direct Receipts | 520 | 16/12/2020 | OWN/2020-21/P/646 | Expenditures | 6,710 | |||||||
21/12/2020 | OWN/2020-21/R/359 | Direct Receipts | 73,400 | 16/12/2020 | OWN/2020-21/P/647 | Expenditures | 49,501 | |||||||
21/12/2020 | OWN/2020-21/R/360 | Direct Receipts | 3,160 | 16/12/2020 | OWN/2020-21/P/648 | Expenditures | 21,700 | |||||||
21/12/2020 | OWN/2020-21/R/586 | Direct Receipts | 437,056 | 16/12/2020 | OWN/2020-21/P/649 | Expenditures | 12,500 | |||||||
21/12/2020 | OWN/2020-21/R/587 | Direct Receipts | 3,770 | 24/12/2020 | OWN/2020-21/P/650 | Expenditures | 3,000 | |||||||
21/12/2020 | OWN/2020-21/R/588 | Direct Receipts | 3,770 | 24/12/2020 | OWN/2020-21/P/651 | Expenditures | 1,289,116 | |||||||
21/12/2020 | OWN/2020-21/R/589 | Direct Receipts | 55,814 | 24/12/2020 | OWN/2020-21/P/652 | Expenditures | 24,324 | |||||||
22/12/2020 | OWN/2020-21/R/361 | Direct Receipts | 36,000 | 24/12/2020 | OWN/2020-21/P/653 | Expenditures | 24,324 | |||||||
22/12/2020 | OWN/2020-21/R/362 | Direct Receipts | 1,270 | 24/12/2020 | OWN/2020-21/P/654 | Expenditures | 12,162 | |||||||
22/12/2020 | OWN/2020-21/R/590 | Direct Receipts | 517,756 | 24/12/2020 | OWN/2020-21/P/655 | Expenditures | 12,162 | |||||||
22/12/2020 | OWN/2020-21/R/591 | Direct Receipts | 2,941 | 24/12/2020 | OWN/2020-21/P/656 | Expenditures | 107,093 | |||||||
22/12/2020 | OWN/2020-21/R/592 | Direct Receipts | 3,111 | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 4,464 | |||||||
22/12/2020 | OWN/2020-21/R/593 | Direct Receipts | 1,500 | 28/12/2020 | FFC/2020-21/P/24 | Expenditures | 83,780 | |||||||
22/12/2020 | OWN/2020-21/R/594 | Direct Receipts | 14,936 | 28/12/2020 | OWN/2020-21/P/657 | Expenditures | 649 | |||||||
22/12/2020 | OWN/2020-21/R/595 | Direct Receipts | 400 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/363 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/364 | Direct Receipts | 330 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/596 | Direct Receipts | 20,227 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/597 | Direct Receipts | 655 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/598 | Direct Receipts | 655 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/599 | Direct Receipts | 2,438 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/365 | Direct Receipts | 37,300 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/366 | Direct Receipts | 1,650 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/367 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/368 | Direct Receipts | 3,075 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/600 | Direct Receipts | 178,601 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/601 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/602 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/603 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/604 | Direct Receipts | 6,454 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/605 | Direct Receipts | 4,060 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/606 | Direct Receipts | 620 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/607 | Direct Receipts | 71,973 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/608 | Direct Receipts | 71,973 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/609 | Direct Receipts | 71,973 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/610 | Direct Receipts | 71,973 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/611 | Direct Receipts | 4,484 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/612 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/613 | Direct Receipts | 25,157 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/614 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/615 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/616 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/617 | Direct Receipts | 8,500 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/618 | Direct Receipts | 9,999 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/619 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/620 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/621 | Direct Receipts | 9,999 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/622 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/623 | Direct Receipts | 3,278 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/624 | Direct Receipts | 4,996 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/625 | Direct Receipts | 12,171 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/626 | Direct Receipts | 14,986 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/627 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/628 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/629 | Direct Receipts | 13,900 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/630 | Direct Receipts | 9,052 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/631 | Direct Receipts | 48,646 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/632 | Direct Receipts | 3,458,761 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/633 | Direct Receipts | 38,911 | Expenditures | ||||||||||
28/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 29,743 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/369 | Direct Receipts | 27,700 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/370 | Direct Receipts | 1,150 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/371 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/634 | Direct Receipts | 50,273 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/635 | Direct Receipts | 1,492 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/636 | Direct Receipts | 1,492 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/637 | Direct Receipts | 5,703 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/372 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/373 | Direct Receipts | 150 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/638 | Direct Receipts | 13,994 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/639 | Direct Receipts | 575 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/640 | Direct Receipts | 575 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/641 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/642 | Direct Receipts | 1,474 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/374 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/375 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/643 | Direct Receipts | 13,738 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/644 | Direct Receipts | 275 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/645 | Direct Receipts | 275 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/646 | Direct Receipts | 425 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/376 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/377 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/378 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/379 | Direct Receipts | 9,236 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/647 | Direct Receipts | 78,450 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/648 | Direct Receipts | 975 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/649 | Direct Receipts | 975 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/650 | Direct Receipts | 13,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/651 | Direct Receipts | 8,005 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/652 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:11 PM. |