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.) |
02/03/2020 | OWN/2019-20/R/1014 | Direct Receipts | 480 | 03/03/2020 | OWN/2019-20/P/207 | Expenditures | 10,024 | |||||||
02/03/2020 | OWN/2019-20/R/1015 | Direct Receipts | 461 | 04/03/2020 | OWN/2019-20/P/197 | Expenditures | 10,024 | |||||||
02/03/2020 | OWN/2019-20/R/1016 | Direct Receipts | 1,932 | 04/03/2020 | OWN/2019-20/P/198 | Expenditures | 10,742 | |||||||
02/03/2020 | OWN/2019-20/R/1017 | Direct Receipts | 527 | 04/03/2020 | OWN/2019-20/P/199 | Expenditures | 2,302 | |||||||
02/03/2020 | OWN/2019-20/R/1018 | Direct Receipts | 465 | 04/03/2020 | OWN/2019-20/P/200 | Expenditures | 1,690 | |||||||
02/03/2020 | OWN/2019-20/R/1019 | Direct Receipts | 701 | 04/03/2020 | OWN/2019-20/P/208 | Expenditures | 2,172 | |||||||
02/03/2020 | OWN/2019-20/R/1020 | Direct Receipts | 611 | 04/03/2020 | OWN/2019-20/P/209 | Expenditures | 100,000 | |||||||
02/03/2020 | OWN/2019-20/R/1021 | Direct Receipts | 1,543 | 05/03/2020 | OWN/2019-20/P/210 | Expenditures | 4,600 | |||||||
02/03/2020 | OWN/2019-20/R/1022 | Direct Receipts | 773 | 05/03/2020 | OWN/2019-20/P/211 | Expenditures | 9,299 | |||||||
02/03/2020 | OWN/2019-20/R/1023 | Direct Receipts | 997 | 06/03/2020 | OWN/2019-20/P/201 | Expenditures | 4,000 | |||||||
02/03/2020 | OWN/2019-20/R/1024 | Direct Receipts | 114 | 09/03/2020 | OWN/2019-20/P/212 | Expenditures | 7,400 | |||||||
02/03/2020 | OWN/2019-20/R/1025 | Direct Receipts | 114 | 09/03/2020 | OWN/2019-20/P/213 | Expenditures | 13,000 | |||||||
02/03/2020 | OWN/2019-20/R/1026 | Direct Receipts | 254 | 09/03/2020 | OWN/2019-20/P/214 | Expenditures | 15,000 | |||||||
02/03/2020 | OWN/2019-20/R/1027 | Direct Receipts | 254 | 11/03/2020 | OWN/2019-20/P/202 | Expenditures | 3,746 | |||||||
02/03/2020 | OWN/2019-20/R/1028 | Direct Receipts | 367 | 12/03/2020 | OWN/2019-20/P/203 | Expenditures | 2,020 | |||||||
02/03/2020 | OWN/2019-20/R/1029 | Direct Receipts | 587 | 12/03/2020 | OWN/2019-20/P/234 | Expenditures | 64,000 | |||||||
02/03/2020 | OWN/2019-20/R/1030 | Direct Receipts | 285 | 12/03/2020 | OWN/2019-20/P/235 | Expenditures | 53,000 | |||||||
02/03/2020 | OWN/2019-20/R/1031 | Direct Receipts | 888 | 13/03/2020 | OWN/2019-20/P/215 | Expenditures | 3,900 | |||||||
02/03/2020 | OWN/2019-20/R/1032 | Direct Receipts | 1,854 | 16/03/2020 | OWN/2019-20/P/216 | Expenditures | 1,500 | |||||||
02/03/2020 | OWN/2019-20/R/1142 | Direct Receipts | 1,000 | 17/03/2020 | OWN/2019-20/P/204 | Expenditures | 2,500 | |||||||
02/03/2020 | OWN/2019-20/R/1143 | Direct Receipts | 1,000 | 17/03/2020 | OWN/2019-20/P/217 | Expenditures | 4,000 | |||||||
02/03/2020 | OWN/2019-20/R/1144 | Direct Receipts | 2,000 | 17/03/2020 | OWN/2019-20/P/218 | Expenditures | 3,600 | |||||||
02/03/2020 | OWN/2019-20/R/1145 | Direct Receipts | 2,000 | 18/03/2020 | OWN/2019-20/P/205 | Expenditures | 6,184 | |||||||
02/03/2020 | OWN/2019-20/R/1146 | Direct Receipts | 1,000 | 18/03/2020 | OWN/2019-20/P/219 | Expenditures | 29,220 | |||||||
02/03/2020 | OWN/2019-20/R/1147 | Direct Receipts | 2,000 | 18/03/2020 | OWN/2019-20/P/220 | Expenditures | 1,395 | |||||||
02/03/2020 | OWN/2019-20/R/1148 | Direct Receipts | 1,000 | 18/03/2020 | OWN/2019-20/P/221 | Expenditures | 1,600 | |||||||
02/03/2020 | OWN/2019-20/R/1149 | Direct Receipts | 1,000 | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 250,000 | |||||||
02/03/2020 | OWN/2019-20/R/1150 | Direct Receipts | 1,000 | 19/03/2020 | OWN/2019-20/P/222 | Expenditures | 6,000 | |||||||
02/03/2020 | OWN/2019-20/R/1151 | Direct Receipts | 1,000 | 20/03/2020 | OWN/2019-20/P/206 | Expenditures | 1,470 | |||||||
02/03/2020 | OWN/2019-20/R/1152 | Direct Receipts | 300 | 20/03/2020 | OWN/2019-20/P/223 | Expenditures | 4,700 | |||||||
02/03/2020 | OWN/2019-20/R/1153 | Direct Receipts | 2,000 | 24/03/2020 | OWN/2019-20/P/237 | Expenditures | 4,000 | |||||||
02/03/2020 | OWN/2019-20/R/1154 | Direct Receipts | 1,000 | 24/03/2020 | OWN/2019-20/P/238 | Expenditures | 4,000 | |||||||
02/03/2020 | OWN/2019-20/R/1155 | Direct Receipts | 2,000 | 24/03/2020 | OWN/2019-20/P/239 | Expenditures | 400 | |||||||
02/03/2020 | OWN/2019-20/R/1156 | Direct Receipts | 1,000 | 24/03/2020 | OWN/2019-20/P/240 | Expenditures | 6,000 | |||||||
02/03/2020 | OWN/2019-20/R/1157 | Direct Receipts | 1,000 | 27/03/2020 | OWN/2019-20/P/224 | Expenditures | 9,000 | |||||||
02/03/2020 | OWN/2019-20/R/1158 | Direct Receipts | 1,000 | 27/03/2020 | OWN/2019-20/P/225 | Expenditures | 3,045 | |||||||
02/03/2020 | OWN/2019-20/R/1159 | Direct Receipts | 1,000 | 27/03/2020 | OWN/2019-20/P/226 | Expenditures | 1,395 | |||||||
02/03/2020 | OWN/2019-20/R/1160 | Direct Receipts | 1,000 | 27/03/2020 | OWN/2019-20/P/227 | Expenditures | 3,200 | |||||||
03/03/2020 | OWN/2019-20/R/1161 | Direct Receipts | 9,819 | 27/03/2020 | OWN/2019-20/P/228 | Expenditures | 3,300 | |||||||
04/03/2020 | OWN/2019-20/R/1033 | Direct Receipts | 114 | 31/03/2020 | MGNREGA/2019-20/P/5 | Expenditures | 179,000 | |||||||
04/03/2020 | OWN/2019-20/R/1034 | Direct Receipts | 577 | 31/03/2020 | MGNREGA/2019-20/P/6 | Expenditures | 156,000 | |||||||
04/03/2020 | OWN/2019-20/R/1035 | Direct Receipts | 240 | 31/03/2020 | OWN/2019-20/P/229 | Expenditures | 2,000 | |||||||
04/03/2020 | OWN/2019-20/R/1036 | Direct Receipts | 668 | 31/03/2020 | OWN/2019-20/P/230 | Expenditures | 2,400 | |||||||
04/03/2020 | OWN/2019-20/R/1037 | Direct Receipts | 821 | 31/03/2020 | OWN/2019-20/P/231 | Expenditures | 8,600 | |||||||
04/03/2020 | OWN/2019-20/R/1038 | Direct Receipts | 326 | 31/03/2020 | OWN/2019-20/P/232 | Expenditures | 4,000 | |||||||
04/03/2020 | OWN/2019-20/R/1039 | Direct Receipts | 780 | 31/03/2020 | OWN/2019-20/P/233 | Expenditures | 1,400 | |||||||
04/03/2020 | OWN/2019-20/R/1040 | Direct Receipts | 683 | 31/03/2020 | OWN/2019-20/P/241 | Expenditures | 2,000 | |||||||
04/03/2020 | OWN/2019-20/R/1041 | Direct Receipts | 2,200 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/1042 | Direct Receipts | 619 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/1043 | Direct Receipts | 353 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/1044 | Direct Receipts | 786 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/1045 | Direct Receipts | 100,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/1162 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/1163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/1164 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/1165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/1166 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/1167 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1046 | Direct Receipts | 47 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1047 | Direct Receipts | 819 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1048 | Direct Receipts | 417 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1049 | Direct Receipts | 567 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1050 | Direct Receipts | 642 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1051 | Direct Receipts | 144 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1052 | Direct Receipts | 958 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1053 | Direct Receipts | 645 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1054 | Direct Receipts | 789 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1055 | Direct Receipts | 270 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1056 | Direct Receipts | 210 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1057 | Direct Receipts | 778 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1168 | Direct Receipts | 600 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1170 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1058 | Direct Receipts | 1,649 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1059 | Direct Receipts | 1,032 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1060 | Direct Receipts | 543 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1061 | Direct Receipts | 784 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1062 | Direct Receipts | 376 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1063 | Direct Receipts | 758 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1064 | Direct Receipts | 704 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1065 | Direct Receipts | 556 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1066 | Direct Receipts | 1,077 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1067 | Direct Receipts | 980 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1068 | Direct Receipts | 353 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1069 | Direct Receipts | 512 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1070 | Direct Receipts | 454 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1071 | Direct Receipts | 527 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1072 | Direct Receipts | 3,152 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1172 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1177 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1073 | Direct Receipts | 222 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1074 | Direct Receipts | 509 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1075 | Direct Receipts | 26 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1076 | Direct Receipts | 705 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1077 | Direct Receipts | 810 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1078 | Direct Receipts | 283 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1079 | Direct Receipts | 1,084 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1080 | Direct Receipts | 2,888 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1081 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1082 | Direct Receipts | 1,256 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1083 | Direct Receipts | 638 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1084 | Direct Receipts | 699 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1085 | Direct Receipts | 368 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1086 | Direct Receipts | 368 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1087 | Direct Receipts | 1,343 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1088 | Direct Receipts | 1,172 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1178 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1180 | Direct Receipts | 600 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1295 | Direct Receipts | 224 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1089 | Direct Receipts | 458 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1090 | Direct Receipts | 415 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1091 | Direct Receipts | 521 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1092 | Direct Receipts | 580 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1093 | Direct Receipts | 305 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1094 | Direct Receipts | 364 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1095 | Direct Receipts | 193 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1096 | Direct Receipts | 611 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1097 | Direct Receipts | 511 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1098 | Direct Receipts | 540 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1099 | Direct Receipts | 219 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1100 | Direct Receipts | 508 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1101 | Direct Receipts | 3,175 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1182 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1184 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1186 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1188 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1192 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1193 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1194 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1195 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1102 | Direct Receipts | 1,236 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1103 | Direct Receipts | 81 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1104 | Direct Receipts | 340 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1105 | Direct Receipts | 1,553 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1106 | Direct Receipts | 159 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1107 | Direct Receipts | 1,763 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1108 | Direct Receipts | 1,756 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1109 | Direct Receipts | 319 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1110 | Direct Receipts | 665 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1111 | Direct Receipts | 918 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1112 | Direct Receipts | 484 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1113 | Direct Receipts | 527 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1114 | Direct Receipts | 319 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1200 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1201 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1202 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1203 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1204 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1205 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1206 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1213 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1214 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1215 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1216 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1217 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1218 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1220 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1115 | Direct Receipts | 2,027 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1116 | Direct Receipts | 959 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1117 | Direct Receipts | 398 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1118 | Direct Receipts | 417 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1119 | Direct Receipts | 351 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1120 | Direct Receipts | 158 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1121 | Direct Receipts | 220 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1122 | Direct Receipts | 754 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1123 | Direct Receipts | 147 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1124 | Direct Receipts | 247 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1125 | Direct Receipts | 1,745 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1126 | Direct Receipts | 647 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1127 | Direct Receipts | 368 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1128 | Direct Receipts | 608 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1129 | Direct Receipts | 182 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1130 | Direct Receipts | 719 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1131 | Direct Receipts | 455 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1132 | Direct Receipts | 461 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1133 | Direct Receipts | 561 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1134 | Direct Receipts | 358 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1221 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1222 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1223 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1224 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1225 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1226 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1227 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1228 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1229 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1230 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1231 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1232 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1234 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1296 | Direct Receipts | 14 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1135 | Direct Receipts | 135 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1136 | Direct Receipts | 56 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1137 | Direct Receipts | 2,331 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1138 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1235 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1236 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1237 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1238 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1239 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1240 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1241 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1242 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1243 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1244 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1139 | Direct Receipts | 499 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1140 | Direct Receipts | 3,464 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1141 | Direct Receipts | 167 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1245 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1246 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1247 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1248 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1249 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1279 | Direct Receipts | 232 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1280 | Direct Receipts | 2,184 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1281 | Direct Receipts | 625 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1282 | Direct Receipts | 3,791 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1283 | Direct Receipts | 1,044 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1284 | Direct Receipts | 829 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1285 | Direct Receipts | 3,822 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1286 | Direct Receipts | 62 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1287 | Direct Receipts | 1,412 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1288 | Direct Receipts | 1,430 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1289 | Direct Receipts | 181 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1290 | Direct Receipts | 99 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1291 | Direct Receipts | 333 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1292 | Direct Receipts | 204 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1293 | Direct Receipts | 4,590 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1294 | Direct Receipts | 4,995 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1250 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1251 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1252 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1253 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1254 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1255 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1256 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1257 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1258 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1260 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1261 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1262 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1263 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1264 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 140,100 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 82,346 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 156,708 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 113,535 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 179,220 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1269 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1270 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1271 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1272 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1273 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1274 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1275 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1276 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1277 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1278 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:28 AM. |