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.) |
01/03/2021 | OWN/2020-21/R/750 | Direct Receipts | 60,746 | 09/03/2021 | OWN/2020-21/P/397 | Expenditures | 2,300 | 01/03/2021 | OWN/2020-21/C/160 | 54,170 | 31/03/2021 | FFC/2020-21/J/1 | 100,000 | |
01/03/2021 | OWN/2020-21/R/751 | Direct Receipts | 935 | 10/03/2021 | OWN/2020-21/P/398 | Expenditures | 600 | 01/03/2021 | OWN/2020-21/C/164 | 34,800 | ||||
01/03/2021 | OWN/2020-21/R/752 | Direct Receipts | 935 | 12/03/2021 | OWN/2020-21/P/367 | Expenditures | 3,000 | 02/03/2021 | OWN/2020-21/C/161 | 40,461 | ||||
01/03/2021 | OWN/2020-21/R/753 | Direct Receipts | 403 | 15/03/2021 | OWN/2020-21/P/358 | Expenditures | 154,461 | 02/03/2021 | OWN/2020-21/C/179 | 5,100 | ||||
01/03/2021 | OWN/2020-21/R/754 | Direct Receipts | 20 | 15/03/2021 | OWN/2020-21/P/359 | Expenditures | 14,240 | 03/03/2021 | OWN/2020-21/C/162 | 24,840 | ||||
01/03/2021 | OWN/2020-21/R/755 | Direct Receipts | 2,000 | 15/03/2021 | OWN/2020-21/P/360 | Expenditures | 1,500 | 03/03/2021 | OWN/2020-21/C/180 | 17,165 | ||||
01/03/2021 | OWN/2020-21/R/756 | Direct Receipts | 7,000 | 15/03/2021 | OWN/2020-21/P/361 | Expenditures | 1,000 | 04/03/2021 | OWN/2020-21/C/163 | 49,096 | ||||
01/03/2021 | OWN/2020-21/R/839 | Direct Receipts | 300 | 15/03/2021 | OWN/2020-21/P/362 | Expenditures | 2,000 | 04/03/2021 | OWN/2020-21/C/181 | 24,600 | ||||
01/03/2021 | OWN/2020-21/R/840 | Direct Receipts | 32,500 | 15/03/2021 | OWN/2020-21/P/363 | Expenditures | 12,000 | 05/03/2021 | OWN/2020-21/C/166 | 64,706 | ||||
01/03/2021 | OWN/2020-21/R/841 | Direct Receipts | 1,500 | 15/03/2021 | OWN/2020-21/P/364 | Expenditures | 2,500 | 05/03/2021 | OWN/2020-21/C/182 | 18,750 | ||||
01/03/2021 | OWN/2020-21/R/842 | Direct Receipts | 500 | 15/03/2021 | OWN/2020-21/P/365 | Expenditures | 2,500 | 05/03/2021 | OWN/2020-21/C/189 | 6,168 | ||||
02/03/2021 | OWN/2020-21/R/757 | Direct Receipts | 22,355 | 15/03/2021 | OWN/2020-21/P/366 | Expenditures | 14,050 | 08/03/2021 | OWN/2020-21/C/167 | 68,692 | ||||
02/03/2021 | OWN/2020-21/R/758 | Direct Receipts | 595 | 15/03/2021 | OWN/2020-21/P/399 | Expenditures | 48,561 | 09/03/2021 | OWN/2020-21/C/168 | 117,910 | ||||
02/03/2021 | OWN/2020-21/R/759 | Direct Receipts | 550 | 15/03/2021 | OWN/2020-21/P/424 | Expenditures | 6,534 | 09/03/2021 | OWN/2020-21/C/183 | 40,070 | ||||
02/03/2021 | OWN/2020-21/R/760 | Direct Receipts | 1,041 | 17/03/2021 | OWN/2020-21/P/368 | Expenditures | 32,922 | 10/03/2021 | OWN/2020-21/C/169 | 65,000 | ||||
02/03/2021 | OWN/2020-21/R/761 | Direct Receipts | 540 | 17/03/2021 | OWN/2020-21/P/369 | Expenditures | 2,500 | 10/03/2021 | OWN/2020-21/C/184 | 25,500 | ||||
02/03/2021 | OWN/2020-21/R/843 | Direct Receipts | 600 | 17/03/2021 | OWN/2020-21/P/370 | Expenditures | 278,633 | 12/03/2021 | OWN/2020-21/C/170 | 8,396 | ||||
02/03/2021 | OWN/2020-21/R/844 | Direct Receipts | 4,500 | 17/03/2021 | OWN/2020-21/P/371 | Expenditures | 3,700 | 12/03/2021 | OWN/2020-21/C/171 | 41,548 | ||||
03/03/2021 | OWN/2020-21/R/762 | Direct Receipts | 20,828 | 17/03/2021 | OWN/2020-21/P/372 | Expenditures | 600 | 12/03/2021 | OWN/2020-21/C/185 | 30,350 | ||||
03/03/2021 | OWN/2020-21/R/763 | Direct Receipts | 445 | 17/03/2021 | OWN/2020-21/P/373 | Expenditures | 1,665 | 15/03/2021 | OWN/2020-21/C/172 | 278,633 | ||||
03/03/2021 | OWN/2020-21/R/764 | Direct Receipts | 445 | 17/03/2021 | OWN/2020-21/P/374 | Expenditures | 1,030 | 15/03/2021 | OWN/2020-21/C/205 | 16,332 | ||||
03/03/2021 | OWN/2020-21/R/765 | Direct Receipts | 128 | 17/03/2021 | OWN/2020-21/P/375 | Expenditures | 5,000 | 15/03/2021 | OWN/2020-21/C/210 | 6,200 | ||||
03/03/2021 | OWN/2020-21/R/766 | Direct Receipts | 160 | 17/03/2021 | OWN/2020-21/P/376 | Expenditures | 2,700 | 16/03/2021 | OWN/2020-21/C/173 | 2,571 | ||||
03/03/2021 | OWN/2020-21/R/767 | Direct Receipts | 3,000 | 17/03/2021 | OWN/2020-21/P/377 | Expenditures | 1,200 | 17/03/2021 | OWN/2020-21/C/174 | 254,174 | ||||
03/03/2021 | OWN/2020-21/R/845 | Direct Receipts | 17,164 | 17/03/2021 | OWN/2020-21/P/378 | Expenditures | 93,132 | 17/03/2021 | OWN/2020-21/C/186 | 68,160 | ||||
04/03/2021 | OWN/2020-21/R/768 | Direct Receipts | 41,921 | 17/03/2021 | OWN/2020-21/P/379 | Expenditures | 128,952 | 18/03/2021 | OWN/2020-21/C/175 | 118,936 | ||||
04/03/2021 | OWN/2020-21/R/769 | Direct Receipts | 755 | 17/03/2021 | OWN/2020-21/P/401 | Expenditures | 1,200 | 18/03/2021 | OWN/2020-21/C/187 | 25,500 | ||||
04/03/2021 | OWN/2020-21/R/770 | Direct Receipts | 710 | 17/03/2021 | OWN/2020-21/P/402 | Expenditures | 4,200 | 19/03/2021 | OWN/2020-21/C/176 | 15,398 | ||||
04/03/2021 | OWN/2020-21/R/771 | Direct Receipts | 781 | 17/03/2021 | OWN/2020-21/P/403 | Expenditures | 125,000 | 22/03/2021 | OWN/2020-21/C/177 | 8,451 | ||||
04/03/2021 | OWN/2020-21/R/772 | Direct Receipts | 560 | 19/03/2021 | OWN/2020-21/P/380 | Expenditures | 200 | 23/03/2021 | OWN/2020-21/C/188 | 73,370 | ||||
04/03/2021 | OWN/2020-21/R/773 | Direct Receipts | 4,500 | 19/03/2021 | OWN/2020-21/P/381 | Expenditures | 550 | 23/03/2021 | OWN/2020-21/C/191 | 180,970 | ||||
04/03/2021 | OWN/2020-21/R/846 | Direct Receipts | 600 | 19/03/2021 | OWN/2020-21/P/404 | Expenditures | 8,500 | 23/03/2021 | OWN/2020-21/C/193 | 71,055 | ||||
04/03/2021 | OWN/2020-21/R/847 | Direct Receipts | 24,000 | 24/03/2021 | OWN/2020-21/P/407 | Expenditures | 200 | 24/03/2021 | OWN/2020-21/C/199 | 15,300 | ||||
05/03/2021 | OWN/2020-21/R/774 | Direct Receipts | 68,102 | 24/03/2021 | OWN/2020-21/P/408 | Expenditures | 55,000 | 24/03/2021 | OWN/2020-21/C/203 | 5,607 | ||||
05/03/2021 | OWN/2020-21/R/775 | Direct Receipts | 825 | 24/03/2021 | OWN/2020-21/P/409 | Expenditures | 6,358 | 24/03/2021 | OWN/2020-21/C/206 | 37,914 | ||||
05/03/2021 | OWN/2020-21/R/776 | Direct Receipts | 825 | 24/03/2021 | OWN/2020-21/P/421 | Expenditures | 2,400 | 25/03/2021 | OWN/2020-21/C/200 | 28,800 | ||||
05/03/2021 | OWN/2020-21/R/777 | Direct Receipts | 120 | 24/03/2021 | OWN/2020-21/P/422 | Expenditures | 70,312 | 25/03/2021 | OWN/2020-21/C/204 | 7,000 | ||||
05/03/2021 | OWN/2020-21/R/848 | Direct Receipts | 750 | 24/03/2021 | OWN/2020-21/P/423 | Expenditures | 38,833 | 25/03/2021 | OWN/2020-21/C/207 | 47,697 | ||||
05/03/2021 | OWN/2020-21/R/849 | Direct Receipts | 18,000 | 25/03/2021 | OWN/2020-21/P/410 | Expenditures | 29,147 | 26/03/2021 | OWN/2020-21/C/196 | 32,955 | ||||
05/03/2021 | OWN/2020-21/R/876 | Direct Receipts | 1,226 | 25/03/2021 | OWN/2020-21/P/411 | Expenditures | 17,920 | 26/03/2021 | OWN/2020-21/C/201 | 27,900 | ||||
08/03/2021 | OWN/2020-21/R/778 | Direct Receipts | 172,287 | 25/03/2021 | OWN/2020-21/P/412 | Expenditures | 2,000 | 26/03/2021 | OWN/2020-21/C/208 | 76,789 | ||||
08/03/2021 | OWN/2020-21/R/779 | Direct Receipts | 1,580 | 25/03/2021 | OWN/2020-21/P/413 | Expenditures | 8,230 | 30/03/2021 | OWN/2020-21/C/197 | 72,527 | ||||
08/03/2021 | OWN/2020-21/R/780 | Direct Receipts | 1,580 | 27/03/2021 | OWN/2020-21/P/425 | Expenditures | 300,000 | 31/03/2021 | FFC/2020-21/C/1 | 5,143,936 | ||||
08/03/2021 | OWN/2020-21/R/781 | Direct Receipts | 3,336 | 31/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 5,761 | 31/03/2021 | OWN/2020-21/C/198 | 327,160 | ||||
08/03/2021 | OWN/2020-21/R/782 | Direct Receipts | 6,500 | 31/03/2021 | NRDWSP/2020-21/P/5 | Expenditures | 425,352 | 31/03/2021 | OWN/2020-21/C/209 | 337,565 | ||||
08/03/2021 | OWN/2020-21/R/783 | Direct Receipts | 1,020 | 31/03/2021 | NRDWSP/2020-21/P/6 | Expenditures | 18,100 | |||||||
08/03/2021 | OWN/2020-21/R/784 | Direct Receipts | 420 | 31/03/2021 | OWN/2020-21/P/414 | Expenditures | 332,297 | |||||||
08/03/2021 | OWN/2020-21/R/850 | Direct Receipts | 2,550 | 31/03/2021 | OWN/2020-21/P/415 | Expenditures | 109,221 | |||||||
08/03/2021 | OWN/2020-21/R/851 | Direct Receipts | 37,520 | 31/03/2021 | OWN/2020-21/P/416 | Expenditures | 3,033 | |||||||
09/03/2021 | OWN/2020-21/R/785 | Direct Receipts | 59,597 | 31/03/2021 | OWN/2020-21/P/417 | Expenditures | 1,011 | |||||||
09/03/2021 | OWN/2020-21/R/786 | Direct Receipts | 1,065 | 31/03/2021 | OWN/2020-21/P/418 | Expenditures | 70,550 | |||||||
09/03/2021 | OWN/2020-21/R/787 | Direct Receipts | 1,065 | 31/03/2021 | OWN/2020-21/P/419 | Expenditures | 653 | |||||||
09/03/2021 | OWN/2020-21/R/788 | Direct Receipts | 51 | 31/03/2021 | OWN/2020-21/P/420 | Expenditures | 1,959 | |||||||
09/03/2021 | OWN/2020-21/R/789 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/790 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/852 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/853 | Direct Receipts | 24,000 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/716 | Direct Receipts | 46,562 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/717 | Direct Receipts | 925 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/791 | Direct Receipts | 784 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/792 | Direct Receipts | 48 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/793 | Direct Receipts | 626 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/794 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/854 | Direct Receipts | 750 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/855 | Direct Receipts | 29,600 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/795 | Direct Receipts | 31,143 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/796 | Direct Receipts | 780 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/797 | Direct Receipts | 745 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/798 | Direct Receipts | 905 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/799 | Direct Receipts | 3,500 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/800 | Direct Receipts | 60 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/801 | Direct Receipts | 235 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/856 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/857 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/802 | Direct Receipts | 55,215 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/803 | Direct Receipts | 957 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/804 | Direct Receipts | 945 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/805 | Direct Receipts | 6 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/806 | Direct Receipts | 1,072 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/807 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/808 | Direct Receipts | 18,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/809 | Direct Receipts | 680 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/810 | Direct Receipts | 7,120 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/811 | Direct Receipts | 9,212 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/812 | Direct Receipts | 278,633 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/858 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/859 | Direct Receipts | 23,617 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/860 | Direct Receipts | 3,267 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/861 | Direct Receipts | 2,933 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/813 | Direct Receipts | 50,448 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/814 | Direct Receipts | 1,060 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/815 | Direct Receipts | 1,060 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/816 | Direct Receipts | 1,637 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/817 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/818 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/862 | Direct Receipts | 1,350 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/863 | Direct Receipts | 27,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/819 | Direct Receipts | 113,740 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/820 | Direct Receipts | 810 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/821 | Direct Receipts | 775 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/822 | Direct Receipts | 40 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/864 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/865 | Direct Receipts | 24,900 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/877 | Direct Receipts | 2,632 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/823 | Direct Receipts | 106,809 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/824 | Direct Receipts | 935 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/825 | Direct Receipts | 935 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/827 | Direct Receipts | 540 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/866 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/867 | Direct Receipts | 19,500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/828 | Direct Receipts | 60,029 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/829 | Direct Receipts | 855 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/830 | Direct Receipts | 855 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/831 | Direct Receipts | 2,356 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/832 | Direct Receipts | 60 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/833 | Direct Receipts | 8,800 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/868 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/869 | Direct Receipts | 12,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/834 | Direct Receipts | 97,043 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/835 | Direct Receipts | 1,445 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/836 | Direct Receipts | 1,355 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/837 | Direct Receipts | 1,714 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/838 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/870 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/871 | Direct Receipts | 37,973 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/878 | Direct Receipts | 105,076 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/879 | Direct Receipts | 675 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/880 | Direct Receipts | 675 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/881 | Direct Receipts | 843 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/882 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/917 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/918 | Direct Receipts | 13,500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/919 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/883 | Direct Receipts | 54,647 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/884 | Direct Receipts | 1,405 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/885 | Direct Receipts | 955 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/886 | Direct Receipts | 520 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/887 | Direct Receipts | 2,914 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/888 | Direct Receipts | 63 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/920 | Direct Receipts | 28,200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/921 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/889 | Direct Receipts | 68,253 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/890 | Direct Receipts | 1,143 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/891 | Direct Receipts | 1,135 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/892 | Direct Receipts | 2,678 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/893 | Direct Receipts | 78 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/894 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/895 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/922 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/923 | Direct Receipts | 27,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/896 | Direct Receipts | 36,601 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/897 | Direct Receipts | 215 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/898 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/899 | Direct Receipts | 48 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/900 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/924 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/901 | Direct Receipts | 314,983 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/902 | Direct Receipts | 3,810 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/903 | Direct Receipts | 3,670 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/904 | Direct Receipts | 78 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/905 | Direct Receipts | 5,454 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/906 | Direct Receipts | 7,800 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/907 | Direct Receipts | 560 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/925 | Direct Receipts | 3,900 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/926 | Direct Receipts | 48,800 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,761 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/908 | Direct Receipts | 305,763 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/909 | Direct Receipts | 4,420 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/910 | Direct Receipts | 4,285 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/911 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/912 | Direct Receipts | 8,922 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/913 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/914 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/915 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/916 | Direct Receipts | 67,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/927 | Direct Receipts | 4,950 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/928 | Direct Receipts | 66,600 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 60,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:30 PM. |