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 | NRDWSP/2020-21/R/338 | Direct Receipts | 19,905 | 04/12/2020 | NRDWSP/2020-21/P/78 | Expenditures | 175,642 | 02/12/2020 | OWN/2020-21/C/318 | 37,312 | ||||
01/12/2020 | NRDWSP/2020-21/R/339 | Direct Receipts | 140 | 04/12/2020 | OWN/2020-21/P/139 | Expenditures | 414,149 | 02/12/2020 | OWN/2020-21/C/333 | 7,004 | ||||
02/12/2020 | NRDWSP/2020-21/R/340 | Direct Receipts | 16,740 | 04/12/2020 | OWN/2020-21/P/140 | Expenditures | 29,400 | 02/12/2020 | OWN/2020-21/C/334 | 21,277 | ||||
02/12/2020 | NRDWSP/2020-21/R/341 | Direct Receipts | 80 | 04/12/2020 | OWN/2020-21/P/141 | Expenditures | 3,010 | 03/12/2020 | NRDWSP/2020-21/C/142 | 36,865 | ||||
02/12/2020 | OWN/2020-21/R/1047 | Direct Receipts | 66,271 | 07/12/2020 | OWN/2020-21/P/142 | Expenditures | 295,000 | 03/12/2020 | OWN/2020-21/C/319 | 16,675 | ||||
02/12/2020 | OWN/2020-21/R/1048 | Direct Receipts | 1,730 | 10/12/2020 | OWN/2020-21/P/143 | Expenditures | 35,104 | 04/12/2020 | OWN/2020-21/C/320 | 18,217 | ||||
02/12/2020 | OWN/2020-21/R/1049 | Direct Receipts | 1,730 | 10/12/2020 | OWN/2020-21/P/144 | Expenditures | 17,552 | 04/12/2020 | OWN/2020-21/C/336 | 3,857 | ||||
02/12/2020 | OWN/2020-21/R/1050 | Direct Receipts | 16 | 18/12/2020 | FFC/2020-21/P/61 | Expenditures | 4,200 | 04/12/2020 | OWN/2020-21/C/337 | 16,641 | ||||
02/12/2020 | OWN/2020-21/R/1051 | Direct Receipts | 616 | 18/12/2020 | NRDWSP/2020-21/P/79 | Expenditures | 10,367 | 04/12/2020 | OWN/2020-21/C/338 | 22,943 | ||||
02/12/2020 | OWN/2020-21/R/1052 | Direct Receipts | 20 | 18/12/2020 | NRDWSP/2020-21/P/80 | Expenditures | 7,370 | 07/12/2020 | NRDWSP/2020-21/C/143 | 46,570 | ||||
02/12/2020 | OWN/2020-21/R/1053 | Direct Receipts | 50 | 18/12/2020 | NRDWSP/2020-21/P/81 | Expenditures | 5,600 | 07/12/2020 | NRDWSP/2020-21/C/144 | 120 | ||||
02/12/2020 | OWN/2020-21/R/1055 | Direct Receipts | 380 | 18/12/2020 | NRDWSP/2020-21/P/82 | Expenditures | 65,820 | 07/12/2020 | OWN/2020-21/C/321 | 15,567 | ||||
02/12/2020 | OWN/2020-21/R/1056 | Direct Receipts | 5,940 | 18/12/2020 | NRDWSP/2020-21/P/83 | Expenditures | 1,000 | 08/12/2020 | OWN/2020-21/C/322 | 24,278 | ||||
03/12/2020 | NRDWSP/2020-21/R/342 | Direct Receipts | 15,000 | 18/12/2020 | NRDWSP/2020-21/P/84 | Expenditures | 17,370 | 09/12/2020 | NRDWSP/2020-21/C/145 | 38,750 | ||||
03/12/2020 | NRDWSP/2020-21/R/343 | Direct Receipts | 40 | 18/12/2020 | NRDWSP/2020-21/P/85 | Expenditures | 10,810 | 09/12/2020 | OWN/2020-21/C/323 | 26,686 | ||||
03/12/2020 | OWN/2020-21/R/1092 | Direct Receipts | 11,928 | 18/12/2020 | OWN/2020-21/P/145 | Expenditures | 3,599 | 09/12/2020 | OWN/2020-21/C/339 | 1,589 | ||||
03/12/2020 | OWN/2020-21/R/1093 | Direct Receipts | 310 | 18/12/2020 | OWN/2020-21/P/146 | Expenditures | 2,000 | 10/12/2020 | OWN/2020-21/C/324 | 36,540 | ||||
03/12/2020 | OWN/2020-21/R/1094 | Direct Receipts | 310 | 22/12/2020 | NRDWSP/2020-21/P/86 | Expenditures | 61,627 | 11/12/2020 | OWN/2020-21/C/325 | 1,730 | ||||
03/12/2020 | OWN/2020-21/R/1095 | Direct Receipts | 62 | 24/12/2020 | NRDWSP/2020-21/P/87 | Expenditures | 1,000 | 11/12/2020 | OWN/2020-21/C/340 | 44,557 | ||||
03/12/2020 | OWN/2020-21/R/1096 | Direct Receipts | 525 | 24/12/2020 | OWN/2020-21/P/147 | Expenditures | 364 | 14/12/2020 | NRDWSP/2020-21/C/146 | 60,221 | ||||
03/12/2020 | OWN/2020-21/R/1097 | Direct Receipts | 20 | 24/12/2020 | OWN/2020-21/P/148 | Expenditures | 2,320 | 14/12/2020 | OWN/2020-21/C/169 | 35,628 | ||||
03/12/2020 | OWN/2020-21/R/1098 | Direct Receipts | 40 | 24/12/2020 | OWN/2020-21/P/149 | Expenditures | 197,788 | 15/12/2020 | OWN/2020-21/C/326 | 33,862 | ||||
03/12/2020 | OWN/2020-21/R/1099 | Direct Receipts | 20 | 24/12/2020 | OWN/2020-21/P/150 | Expenditures | 296,910 | 15/12/2020 | OWN/2020-21/C/341 | 12,858 | ||||
03/12/2020 | OWN/2020-21/R/1100 | Direct Receipts | 200 | 24/12/2020 | OWN/2020-21/P/151 | Expenditures | 5,500 | 16/12/2020 | NRDWSP/2020-21/C/147 | 1,320 | ||||
03/12/2020 | OWN/2020-21/R/1101 | Direct Receipts | 1,260 | 29/12/2020 | NRDWSP/2020-21/P/88 | Expenditures | 1,000 | 16/12/2020 | NRDWSP/2020-21/C/148 | 41,080 | ||||
03/12/2020 | OWN/2020-21/R/1102 | Direct Receipts | 2,000 | 29/12/2020 | NRDWSP/2020-21/P/89 | Expenditures | 3,182 | 16/12/2020 | OWN/2020-21/C/327 | 28,361 | ||||
04/12/2020 | NRDWSP/2020-21/R/344 | Direct Receipts | 29,650 | 29/12/2020 | OWN/2020-21/P/152 | Expenditures | 323.36 | 16/12/2020 | OWN/2020-21/C/342 | 3,016 | ||||
04/12/2020 | NRDWSP/2020-21/R/345 | Direct Receipts | 200 | 29/12/2020 | OWN/2020-21/P/153 | Expenditures | 53.1 | 16/12/2020 | OWN/2020-21/C/343 | 3,584 | ||||
04/12/2020 | NRDWSP/2020-21/R/346 | Direct Receipts | 1,800 | 29/12/2020 | OWN/2020-21/P/154 | Expenditures | 10,037 | 17/12/2020 | NRDWSP/2020-21/C/149 | 2,650 | ||||
04/12/2020 | NRDWSP/2020-21/R/347 | Direct Receipts | 11,291 | 29/12/2020 | OWN/2020-21/P/155 | Expenditures | 992 | 17/12/2020 | NRDWSP/2020-21/C/150 | 12,730 | ||||
04/12/2020 | NRDWSP/2020-21/R/348 | Direct Receipts | 14,500 | 29/12/2020 | OWN/2020-21/P/156 | Expenditures | 2,730 | 17/12/2020 | OWN/2020-21/C/328 | 14,561 | ||||
04/12/2020 | NRDWSP/2020-21/R/349 | Direct Receipts | 1,400 | Expenditures | 18/12/2020 | NRDWSP/2020-21/C/151 | 4,010 | |||||||
04/12/2020 | NRDWSP/2020-21/R/350 | Direct Receipts | 3,182 | Expenditures | 18/12/2020 | OWN/2020-21/C/329 | 36,526 | |||||||
04/12/2020 | NRDWSP/2020-21/R/351 | Direct Receipts | 7,000 | Expenditures | 21/12/2020 | NRDWSP/2020-21/C/152 | 1,500 | |||||||
04/12/2020 | OWN/2020-21/R/1103 | Direct Receipts | 16,057 | Expenditures | 21/12/2020 | NRDWSP/2020-21/C/153 | 2,660 | |||||||
04/12/2020 | OWN/2020-21/R/1104 | Direct Receipts | 480 | Expenditures | 21/12/2020 | OWN/2020-21/C/344 | 3,831 | |||||||
04/12/2020 | OWN/2020-21/R/1105 | Direct Receipts | 480 | Expenditures | 21/12/2020 | OWN/2020-21/C/348 | 16,745 | |||||||
04/12/2020 | OWN/2020-21/R/1106 | Direct Receipts | 60 | Expenditures | 22/12/2020 | NRDWSP/2020-21/C/154 | 1,560 | |||||||
04/12/2020 | OWN/2020-21/R/1107 | Direct Receipts | 1,140 | Expenditures | 22/12/2020 | NRDWSP/2020-21/C/155 | 1,320 | |||||||
04/12/2020 | OWN/2020-21/R/1108 | Direct Receipts | 60,364 | Expenditures | 22/12/2020 | OWN/2020-21/C/330 | 15,829 | |||||||
04/12/2020 | OWN/2020-21/R/1109 | Direct Receipts | 11,597 | Expenditures | 23/12/2020 | NRDWSP/2020-21/C/156 | 11,230 | |||||||
04/12/2020 | OWN/2020-21/R/1110 | Direct Receipts | 34,497 | Expenditures | 23/12/2020 | OWN/2020-21/C/331 | 48,464 | |||||||
04/12/2020 | OWN/2020-21/R/1111 | Direct Receipts | 2,532 | Expenditures | 24/12/2020 | NRDWSP/2020-21/C/157 | 9,540 | |||||||
04/12/2020 | OWN/2020-21/R/1112 | Direct Receipts | 5,200 | Expenditures | 24/12/2020 | OWN/2020-21/C/332 | 18,305 | |||||||
07/12/2020 | NRDWSP/2020-21/R/352 | Direct Receipts | 23,390 | Expenditures | 28/12/2020 | NRDWSP/2020-21/C/160 | 3,240 | |||||||
07/12/2020 | NRDWSP/2020-21/R/353 | Direct Receipts | 160 | Expenditures | 28/12/2020 | OWN/2020-21/C/111 | 15,460 | |||||||
07/12/2020 | NRDWSP/2020-21/R/354 | Direct Receipts | 300 | Expenditures | 29/12/2020 | NRDWSP/2020-21/C/162 | 270 | |||||||
07/12/2020 | NRDWSP/2020-21/R/355 | Direct Receipts | 150 | Expenditures | 29/12/2020 | OWN/2020-21/C/112 | 67,298 | |||||||
07/12/2020 | OWN/2020-21/R/1057 | Direct Receipts | 8,782 | Expenditures | 29/12/2020 | OWN/2020-21/C/345 | 7,971 | |||||||
07/12/2020 | OWN/2020-21/R/1058 | Direct Receipts | 230 | Expenditures | 30/12/2020 | NRDWSP/2020-21/C/158 | 2,550 | |||||||
07/12/2020 | OWN/2020-21/R/1059 | Direct Receipts | 230 | Expenditures | 30/12/2020 | OWN/2020-21/C/346 | 3,005 | |||||||
07/12/2020 | OWN/2020-21/R/1060 | Direct Receipts | 525 | Expenditures | 30/12/2020 | OWN/2020-21/C/347 | 3,005 | |||||||
07/12/2020 | OWN/2020-21/R/1061 | Direct Receipts | 20 | Expenditures | 30/12/2020 | OWN/2020-21/C/349 | 26,160 | |||||||
07/12/2020 | OWN/2020-21/R/1062 | Direct Receipts | 3,780 | Expenditures | 31/12/2020 | NRDWSP/2020-21/C/159 | 3,360 | |||||||
07/12/2020 | OWN/2020-21/R/1063 | Direct Receipts | 2,000 | Expenditures | 31/12/2020 | OWN/2020-21/C/350 | 30,417 | |||||||
08/12/2020 | NRDWSP/2020-21/R/356 | Direct Receipts | 14,730 | Expenditures | ||||||||||
08/12/2020 | NRDWSP/2020-21/R/357 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1113 | Direct Receipts | 22,219 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1114 | Direct Receipts | 800 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1115 | Direct Receipts | 800 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1116 | Direct Receipts | 10 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1117 | Direct Receipts | 127 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1118 | Direct Receipts | 525 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1119 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1120 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1121 | Direct Receipts | 40 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1122 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1123 | Direct Receipts | 26 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1124 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/12/2020 | NRDWSP/2020-21/R/358 | Direct Receipts | 13,680 | Expenditures | ||||||||||
09/12/2020 | NRDWSP/2020-21/R/359 | Direct Receipts | 90 | Expenditures | ||||||||||
09/12/2020 | NRDWSP/2020-21/R/360 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/12/2020 | NRDWSP/2020-21/R/361 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1064 | Direct Receipts | 22,152 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1065 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1066 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1067 | Direct Receipts | 114 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1068 | Direct Receipts | 380 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1069 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1070 | Direct Receipts | 1,020 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1071 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/12/2020 | NRDWSP/2020-21/R/362 | Direct Receipts | 18,140 | Expenditures | ||||||||||
10/12/2020 | NRDWSP/2020-21/R/363 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1125 | Direct Receipts | 84,157 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1126 | Direct Receipts | 670 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1127 | Direct Receipts | 670 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1128 | Direct Receipts | 1,283 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1129 | Direct Receipts | 25 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1130 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1131 | Direct Receipts | 50 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1132 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1133 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/12/2020 | NRDWSP/2020-21/R/364 | Direct Receipts | 26,001 | Expenditures | ||||||||||
11/12/2020 | NRDWSP/2020-21/R/365 | Direct Receipts | 60 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1072 | Direct Receipts | 25 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1073 | Direct Receipts | 525 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1074 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1075 | Direct Receipts | 80 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1076 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/12/2020 | NRDWSP/2020-21/R/366 | Direct Receipts | 28,910 | Expenditures | ||||||||||
14/12/2020 | NRDWSP/2020-21/R/367 | Direct Receipts | 210 | Expenditures | ||||||||||
14/12/2020 | NRDWSP/2020-21/R/368 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1134 | Direct Receipts | 31,460 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1135 | Direct Receipts | 560 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1136 | Direct Receipts | 560 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1137 | Direct Receipts | 394 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1138 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1139 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1140 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1141 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1142 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1143 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1144 | Direct Receipts | 3,420 | Expenditures | ||||||||||
15/12/2020 | NRDWSP/2020-21/R/369 | Direct Receipts | 14,060 | Expenditures | ||||||||||
15/12/2020 | NRDWSP/2020-21/R/370 | Direct Receipts | 70 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1077 | Direct Receipts | 34,275 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1078 | Direct Receipts | 790 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1079 | Direct Receipts | 790 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1080 | Direct Receipts | 351 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1081 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1082 | Direct Receipts | 80 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1083 | Direct Receipts | 960 | Expenditures | ||||||||||
16/12/2020 | NRDWSP/2020-21/R/371 | Direct Receipts | 8,640 | Expenditures | ||||||||||
16/12/2020 | NRDWSP/2020-21/R/372 | Direct Receipts | 70 | Expenditures | ||||||||||
16/12/2020 | NRDWSP/2020-21/R/373 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1145 | Direct Receipts | 23,099 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1146 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1147 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1148 | Direct Receipts | 277 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1149 | Direct Receipts | 525 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1150 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1151 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1152 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1153 | Direct Receipts | 960 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1154 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1155 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/12/2020 | NRDWSP/2020-21/R/374 | Direct Receipts | 420 | Expenditures | ||||||||||
17/12/2020 | NRDWSP/2020-21/R/375 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1085 | Direct Receipts | 290 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1086 | Direct Receipts | 385 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1087 | Direct Receipts | 40 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1088 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1089 | Direct Receipts | 80 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1090 | Direct Receipts | 1,180 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1414 | Direct Receipts | 12,196 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1415 | Direct Receipts | 290 | Expenditures | ||||||||||
18/12/2020 | NRDWSP/2020-21/R/376 | Direct Receipts | 4,010 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1156 | Direct Receipts | 32,379 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1157 | Direct Receipts | 990 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1158 | Direct Receipts | 990 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1159 | Direct Receipts | 16 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1160 | Direct Receipts | 362 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1161 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1162 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1163 | Direct Receipts | 60 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1164 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1165 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1166 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/12/2020 | NRDWSP/2020-21/R/377 | Direct Receipts | 4,090 | Expenditures | ||||||||||
21/12/2020 | NRDWSP/2020-21/R/378 | Direct Receipts | 70 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1167 | Direct Receipts | 12,078 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1168 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1169 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1170 | Direct Receipts | 130 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1171 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1172 | Direct Receipts | 2 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1173 | Direct Receipts | 140 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1174 | Direct Receipts | 75 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1175 | Direct Receipts | 260 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1176 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1177 | Direct Receipts | 2,620 | Expenditures | ||||||||||
22/12/2020 | NRDWSP/2020-21/R/379 | Direct Receipts | 2,880 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1178 | Direct Receipts | 490 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1179 | Direct Receipts | 490 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1180 | Direct Receipts | 11,637 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1181 | Direct Receipts | 60 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1182 | Direct Receipts | 142 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1183 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1184 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1185 | Direct Receipts | 940 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1186 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/380 | Direct Receipts | 3,950 | Expenditures | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/381 | Direct Receipts | 80 | Expenditures | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/382 | Direct Receipts | 7,200 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1187 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1188 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1189 | Direct Receipts | 16 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1190 | Direct Receipts | 30 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1191 | Direct Receipts | 695 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1192 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1193 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1194 | Direct Receipts | 80 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1195 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1416 | Direct Receipts | 43,703 | Expenditures | ||||||||||
24/12/2020 | NRDWSP/2020-21/R/383 | Direct Receipts | 240 | Expenditures | ||||||||||
24/12/2020 | NRDWSP/2020-21/R/384 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/12/2020 | NRDWSP/2020-21/R/385 | Direct Receipts | 7,500 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1196 | Direct Receipts | 22,945 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1197 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1198 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1199 | Direct Receipts | 210 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1200 | Direct Receipts | 70 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1201 | Direct Receipts | 711 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1202 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1203 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1204 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1205 | Direct Receipts | 9,999 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1206 | Direct Receipts | 6,183 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1207 | Direct Receipts | 5,302 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1208 | Direct Receipts | 4,417 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1209 | Direct Receipts | 4,417 | Expenditures | ||||||||||
28/12/2020 | NRDWSP/2020-21/R/386 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/12/2020 | NRDWSP/2020-21/R/387 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1091 | Direct Receipts | 9,775 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1210 | Direct Receipts | 270 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1211 | Direct Receipts | 270 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1212 | Direct Receipts | 525 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1213 | Direct Receipts | 60 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1214 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1215 | Direct Receipts | 4,520 | Expenditures | ||||||||||
29/12/2020 | NRDWSP/2020-21/R/388 | Direct Receipts | 1,710 | Expenditures | ||||||||||
29/12/2020 | NRDWSP/2020-21/R/389 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1232 | Direct Receipts | 63,117 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1233 | Direct Receipts | 1,710 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1234 | Direct Receipts | 1,710 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1235 | Direct Receipts | 16 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1236 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1237 | Direct Receipts | 790 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1238 | Direct Receipts | 80 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1239 | Direct Receipts | 525 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1240 | Direct Receipts | 80 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1241 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1242 | Direct Receipts | 1,060 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1243 | Direct Receipts | 160 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1244 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1245 | Direct Receipts | 2,302 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1246 | Direct Receipts | 15,931 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1247 | Direct Receipts | 29,431 | Expenditures | ||||||||||
30/12/2020 | NRDWSP/2020-21/R/390 | Direct Receipts | 480 | Expenditures | ||||||||||
30/12/2020 | NRDWSP/2020-21/R/391 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1224 | Direct Receipts | 22,208 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1225 | Direct Receipts | 590 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1226 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1227 | Direct Receipts | 272 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1228 | Direct Receipts | 160 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1229 | Direct Receipts | 220 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1230 | Direct Receipts | 1,220 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1231 | Direct Receipts | 880 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1417 | Direct Receipts | 590 | Expenditures | ||||||||||
31/12/2020 | NRDWSP/2020-21/R/392 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2020 | NRDWSP/2020-21/R/393 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2020 | NRDWSP/2020-21/R/394 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2020 | NRDWSP/2020-21/R/395 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1216 | Direct Receipts | 27,677 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1217 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1218 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1219 | Direct Receipts | 10 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1220 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1221 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1222 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1223 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:20:22 PM. |