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.) |
04/01/2020 | OWN/2019-20/R/538 | Direct Receipts | 4,000 | 02/01/2020 | FFC/2019-20/P/22 | Expenditures | 251,586 | |||||||
04/01/2020 | OWN/2019-20/R/539 | Direct Receipts | 1,000 | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 45,285 | |||||||
04/01/2020 | OWN/2019-20/R/540 | Direct Receipts | 3,000 | 04/01/2020 | OWN/2019-20/P/163 | Expenditures | 1,180 | |||||||
04/01/2020 | OWN/2019-20/R/541 | Direct Receipts | 2,000 | 04/01/2020 | OWN/2019-20/P/174 | Expenditures | 1,600 | |||||||
04/01/2020 | OWN/2019-20/R/610 | Direct Receipts | 503 | 04/01/2020 | OWN/2019-20/P/175 | Expenditures | 6,000 | |||||||
04/01/2020 | OWN/2019-20/R/611 | Direct Receipts | 477 | 06/01/2020 | OWN/2019-20/P/176 | Expenditures | 7,800 | |||||||
04/01/2020 | OWN/2019-20/R/612 | Direct Receipts | 534 | 06/01/2020 | OWN/2019-20/P/177 | Expenditures | 7,200 | |||||||
04/01/2020 | OWN/2019-20/R/613 | Direct Receipts | 809 | 08/01/2020 | OWN/2019-20/P/164 | Expenditures | 4,800 | |||||||
04/01/2020 | OWN/2019-20/R/614 | Direct Receipts | 2,335 | 08/01/2020 | OWN/2019-20/P/165 | Expenditures | 4,000 | |||||||
06/01/2020 | OWN/2019-20/R/542 | Direct Receipts | 1,000 | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 183,000 | |||||||
06/01/2020 | OWN/2019-20/R/543 | Direct Receipts | 1,000 | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 25,800 | |||||||
06/01/2020 | OWN/2019-20/R/544 | Direct Receipts | 2,000 | 10/01/2020 | OWN/2019-20/P/166 | Expenditures | 3,600 | |||||||
06/01/2020 | OWN/2019-20/R/545 | Direct Receipts | 2,000 | 14/01/2020 | MGNREGA/2019-20/P/4 | Expenditures | 218,582 | |||||||
06/01/2020 | OWN/2019-20/R/546 | Direct Receipts | 1,000 | 15/01/2020 | FFC/2019-20/P/26 | Expenditures | 17,961 | |||||||
06/01/2020 | OWN/2019-20/R/547 | Direct Receipts | 2,000 | 15/01/2020 | OWN/2019-20/P/167 | Expenditures | 4,500 | |||||||
06/01/2020 | OWN/2019-20/R/548 | Direct Receipts | 2,000 | 16/01/2020 | OWN/2019-20/P/178 | Expenditures | 1,600 | |||||||
06/01/2020 | OWN/2019-20/R/549 | Direct Receipts | 1,000 | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 190,600 | |||||||
06/01/2020 | OWN/2019-20/R/550 | Direct Receipts | 1,000 | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 33,652 | |||||||
06/01/2020 | OWN/2019-20/R/551 | Direct Receipts | 2,000 | 21/01/2020 | OWN/2019-20/P/168 | Expenditures | 6,750 | |||||||
07/01/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 218,582 | 23/01/2020 | OWN/2019-20/P/169 | Expenditures | 4,000 | |||||||
08/01/2020 | OWN/2019-20/R/615 | Direct Receipts | 447 | 23/01/2020 | OWN/2019-20/P/179 | Expenditures | 4,995 | |||||||
08/01/2020 | OWN/2019-20/R/616 | Direct Receipts | 213 | 24/01/2020 | OWN/2019-20/P/170 | Expenditures | 5,551 | |||||||
08/01/2020 | OWN/2019-20/R/617 | Direct Receipts | 528 | 24/01/2020 | OWN/2019-20/P/180 | Expenditures | 4,800 | |||||||
08/01/2020 | OWN/2019-20/R/618 | Direct Receipts | 3,139 | 27/01/2020 | OWN/2019-20/P/171 | Expenditures | 4,800 | |||||||
10/01/2020 | OWN/2019-20/R/563 | Direct Receipts | 3,000 | 27/01/2020 | OWN/2019-20/P/181 | Expenditures | 5,200 | |||||||
10/01/2020 | OWN/2019-20/R/564 | Direct Receipts | 2,000 | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 50,000 | |||||||
10/01/2020 | OWN/2019-20/R/565 | Direct Receipts | 2,000 | 30/01/2020 | OWN/2019-20/P/172 | Expenditures | 4,000 | |||||||
10/01/2020 | OWN/2019-20/R/566 | Direct Receipts | 2,000 | 30/01/2020 | OWN/2019-20/P/173 | Expenditures | 4,000 | |||||||
10/01/2020 | OWN/2019-20/R/567 | Direct Receipts | 1,300 | 30/01/2020 | OWN/2019-20/P/182 | Expenditures | 5,651 | |||||||
10/01/2020 | OWN/2019-20/R/619 | Direct Receipts | 3,258 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/620 | Direct Receipts | 1,251 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/621 | Direct Receipts | 586 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/622 | Direct Receipts | 775 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/623 | Direct Receipts | 1,143 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/624 | Direct Receipts | 1,148 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/625 | Direct Receipts | 888 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/626 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/568 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/569 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/570 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/571 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/572 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/573 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/574 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/575 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/576 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/577 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/578 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/579 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/580 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/581 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/582 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/583 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/584 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/585 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/586 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/587 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/627 | Direct Receipts | 683 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/629 | Direct Receipts | 564 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/630 | Direct Receipts | 1,018 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/631 | Direct Receipts | 407 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/632 | Direct Receipts | 197 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/633 | Direct Receipts | 1,616 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/634 | Direct Receipts | 1,616 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/635 | Direct Receipts | 249 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/636 | Direct Receipts | 548 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/637 | Direct Receipts | 482 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/638 | Direct Receipts | 855 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/639 | Direct Receipts | 449 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/640 | Direct Receipts | 190 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/641 | Direct Receipts | 5,639 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/588 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/589 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/590 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/591 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/592 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/593 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/594 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/595 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/596 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/597 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/598 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/599 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/600 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/601 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/602 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/603 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/604 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/605 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/606 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/607 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/608 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/609 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/642 | Direct Receipts | 645 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/643 | Direct Receipts | 593 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/644 | Direct Receipts | 320 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/645 | Direct Receipts | 346 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/646 | Direct Receipts | 3,907 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/647 | Direct Receipts | 642 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/648 | Direct Receipts | 553 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/649 | Direct Receipts | 534 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/650 | Direct Receipts | 409 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/651 | Direct Receipts | 409 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/652 | Direct Receipts | 509 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/653 | Direct Receipts | 204 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/654 | Direct Receipts | 361 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/655 | Direct Receipts | 956 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/656 | Direct Receipts | 201 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/657 | Direct Receipts | 943 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/658 | Direct Receipts | 527 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/659 | Direct Receipts | 574 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/660 | Direct Receipts | 564 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/661 | Direct Receipts | 675 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/662 | Direct Receipts | 1,738 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/663 | Direct Receipts | 673 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/664 | Direct Receipts | 181 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/665 | Direct Receipts | 786 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/666 | Direct Receipts | 47 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/667 | Direct Receipts | 392 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/1265 | Direct Receipts | 394 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/1266 | Direct Receipts | 619 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/668 | Direct Receipts | 1,207 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/669 | Direct Receipts | 1,052 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/670 | Direct Receipts | 642 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/671 | Direct Receipts | 344 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/672 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/673 | Direct Receipts | 1,268 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/674 | Direct Receipts | 523 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/675 | Direct Receipts | 425 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/676 | Direct Receipts | 209 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/677 | Direct Receipts | 1,267 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/678 | Direct Receipts | 741 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/679 | Direct Receipts | 296 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/680 | Direct Receipts | 146 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/681 | Direct Receipts | 78 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/682 | Direct Receipts | 678 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/683 | Direct Receipts | 189 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/684 | Direct Receipts | 619 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/685 | Direct Receipts | 784 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/686 | Direct Receipts | 392 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/687 | Direct Receipts | 76 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/688 | Direct Receipts | 1,208 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/689 | Direct Receipts | 1,451 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/690 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/779 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/780 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/781 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/782 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/783 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/784 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/785 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/786 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/787 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/788 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/789 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/790 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/791 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/792 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/793 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/794 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/795 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/796 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/797 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/798 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/799 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/800 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/801 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/802 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/803 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/804 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/691 | Direct Receipts | 314 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/692 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/693 | Direct Receipts | 208 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/694 | Direct Receipts | 1,478 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/695 | Direct Receipts | 222 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/696 | Direct Receipts | 30 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/697 | Direct Receipts | 247 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/698 | Direct Receipts | 182 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/699 | Direct Receipts | 800 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/700 | Direct Receipts | 815 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/701 | Direct Receipts | 1,830 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/702 | Direct Receipts | 327 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/703 | Direct Receipts | 778 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/704 | Direct Receipts | 1,002 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/705 | Direct Receipts | 1,054 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/706 | Direct Receipts | 794 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/707 | Direct Receipts | 1,399 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/708 | Direct Receipts | 143 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/709 | Direct Receipts | 821 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/710 | Direct Receipts | 81 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/711 | Direct Receipts | 450 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/712 | Direct Receipts | 409 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/713 | Direct Receipts | 960 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/805 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/806 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/807 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/808 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/809 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/810 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/811 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/812 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/813 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/814 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/815 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/816 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/817 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/818 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/819 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/820 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/821 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/822 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/823 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/824 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/825 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/826 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/827 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/828 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/829 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/714 | Direct Receipts | 624 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/715 | Direct Receipts | 782 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/716 | Direct Receipts | 840 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/717 | Direct Receipts | 341 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/718 | Direct Receipts | 1,653 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/719 | Direct Receipts | 130 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/720 | Direct Receipts | 367 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/721 | Direct Receipts | 2,699 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/722 | Direct Receipts | 515 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/723 | Direct Receipts | 63 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/724 | Direct Receipts | 141 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/725 | Direct Receipts | 1,199 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/726 | Direct Receipts | 277 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/727 | Direct Receipts | 750 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/728 | Direct Receipts | 1,558 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/729 | Direct Receipts | 739 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/730 | Direct Receipts | 296 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/731 | Direct Receipts | 455 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/732 | Direct Receipts | 325 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/733 | Direct Receipts | 328 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/734 | Direct Receipts | 608 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/735 | Direct Receipts | 1,116 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/736 | Direct Receipts | 502 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/737 | Direct Receipts | 363 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/738 | Direct Receipts | 580 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/830 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/831 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/832 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/833 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/834 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/835 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/836 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/837 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/838 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/839 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/840 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/841 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/842 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/843 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/844 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/845 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/846 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/847 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/848 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/849 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/850 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/739 | Direct Receipts | 855 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/740 | Direct Receipts | 124 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/741 | Direct Receipts | 262 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/742 | Direct Receipts | 324 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/743 | Direct Receipts | 810 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/744 | Direct Receipts | 948 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/745 | Direct Receipts | 322 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/746 | Direct Receipts | 948 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/747 | Direct Receipts | 598 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/748 | Direct Receipts | 1,146 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/749 | Direct Receipts | 866 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/750 | Direct Receipts | 321 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/751 | Direct Receipts | 165 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/752 | Direct Receipts | 481 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/753 | Direct Receipts | 1,170 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/754 | Direct Receipts | 210 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/755 | Direct Receipts | 151 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/756 | Direct Receipts | 174 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/757 | Direct Receipts | 1,368 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/758 | Direct Receipts | 1,222 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/851 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/852 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/853 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/854 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/855 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/856 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/857 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/858 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/859 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/860 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/861 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/862 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/863 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/864 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/865 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/866 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/867 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/868 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/869 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/870 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/871 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/872 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/873 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/1268 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/759 | Direct Receipts | 1,375 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/760 | Direct Receipts | 311 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/761 | Direct Receipts | 2,801 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/762 | Direct Receipts | 2,076 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/763 | Direct Receipts | 518 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/764 | Direct Receipts | 966 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/765 | Direct Receipts | 535 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/766 | Direct Receipts | 2,713 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/767 | Direct Receipts | 440 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/768 | Direct Receipts | 102 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/769 | Direct Receipts | 1,288 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/770 | Direct Receipts | 418 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/771 | Direct Receipts | 780 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/772 | Direct Receipts | 719 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/773 | Direct Receipts | 257 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/774 | Direct Receipts | 2,482 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/775 | Direct Receipts | 1,409 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/776 | Direct Receipts | 132 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/777 | Direct Receipts | 829 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/778 | Direct Receipts | 2,229 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/874 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/875 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/876 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/877 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/878 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/879 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/880 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/881 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/882 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/883 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/884 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/885 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/886 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/887 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/888 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/889 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/890 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/891 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/892 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/893 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/894 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/895 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/896 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:34 AM. |