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.) |
01/03/2018 | OWN/2017-18/R/423 | Direct Receipts | 1,046 | 01/03/2018 | OWN/2017-18/P/111 | Expenditures | 867 | |||||||
01/03/2018 | OWN/2017-18/R/424 | Direct Receipts | 25 | 03/03/2018 | OWN/2017-18/P/65 | Expenditures | 857 | |||||||
01/03/2018 | OWN/2017-18/R/425 | Direct Receipts | 25 | 03/03/2018 | OWN/2017-18/P/95 | Expenditures | 200 | |||||||
01/03/2018 | OWN/2017-18/R/426 | Direct Receipts | 416 | 05/03/2018 | OWN/2017-18/P/66 | Expenditures | 2,665 | |||||||
01/03/2018 | OWN/2017-18/R/427 | Direct Receipts | 25 | 07/03/2018 | OWN/2017-18/P/67 | Expenditures | 436 | |||||||
01/03/2018 | OWN/2017-18/R/428 | Direct Receipts | 25 | 12/03/2018 | OWN/2017-18/P/68 | Expenditures | 869 | |||||||
01/03/2018 | OWN/2017-18/R/429 | Direct Receipts | 416 | 12/03/2018 | OWN/2017-18/P/69 | Expenditures | 1,410 | |||||||
01/03/2018 | OWN/2017-18/R/430 | Direct Receipts | 25 | 12/03/2018 | OWN/2017-18/P/96 | Expenditures | 29,440 | |||||||
01/03/2018 | OWN/2017-18/R/431 | Direct Receipts | 25 | 12/03/2018 | OWN/2017-18/P/97 | Expenditures | 500 | |||||||
01/03/2018 | OWN/2017-18/R/432 | Direct Receipts | 1,212 | 13/03/2018 | OWN/2017-18/P/70 | Expenditures | 255 | |||||||
01/03/2018 | OWN/2017-18/R/433 | Direct Receipts | 25 | 13/03/2018 | OWN/2017-18/P/98 | Expenditures | 400 | |||||||
01/03/2018 | OWN/2017-18/R/434 | Direct Receipts | 25 | 14/03/2018 | OWN/2017-18/P/112 | Expenditures | 325 | |||||||
01/03/2018 | OWN/2017-18/R/815 | Direct Receipts | 2,000 | 14/03/2018 | OWN/2017-18/P/71 | Expenditures | 9,660 | |||||||
01/03/2018 | OWN/2017-18/R/960 | Direct Receipts | 300 | 14/03/2018 | OWN/2017-18/P/72 | Expenditures | 5,500 | |||||||
03/03/2018 | OWN/2017-18/R/435 | Direct Receipts | 454 | 14/03/2018 | OWN/2017-18/P/73 | Expenditures | 325 | |||||||
03/03/2018 | OWN/2017-18/R/436 | Direct Receipts | 20 | 14/03/2018 | OWN/2017-18/P/75 | Expenditures | 300 | |||||||
03/03/2018 | OWN/2017-18/R/437 | Direct Receipts | 20 | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 17,500 | |||||||
03/03/2018 | OWN/2017-18/R/438 | Direct Receipts | 840 | 17/03/2018 | OWN/2017-18/P/76 | Expenditures | 105 | |||||||
03/03/2018 | OWN/2017-18/R/439 | Direct Receipts | 25 | 17/03/2018 | OWN/2017-18/P/99 | Expenditures | 400 | |||||||
03/03/2018 | OWN/2017-18/R/440 | Direct Receipts | 25 | 19/03/2018 | OWN/2017-18/P/77 | Expenditures | 449 | |||||||
03/03/2018 | OWN/2017-18/R/441 | Direct Receipts | 181 | 20/03/2018 | OWN/2017-18/P/100 | Expenditures | 200 | |||||||
03/03/2018 | OWN/2017-18/R/442 | Direct Receipts | 25 | 20/03/2018 | OWN/2017-18/P/78 | Expenditures | 479 | |||||||
03/03/2018 | OWN/2017-18/R/443 | Direct Receipts | 25 | 20/03/2018 | OWN/2017-18/P/79 | Expenditures | 10,200 | |||||||
03/03/2018 | OWN/2017-18/R/444 | Direct Receipts | 5,115 | 21/03/2018 | OWN/2017-18/P/80 | Expenditures | 213 | |||||||
03/03/2018 | OWN/2017-18/R/445 | Direct Receipts | 50 | 22/03/2018 | OWN/2017-18/P/101 | Expenditures | 11,400 | |||||||
03/03/2018 | OWN/2017-18/R/446 | Direct Receipts | 50 | 22/03/2018 | OWN/2017-18/P/81 | Expenditures | 1,178 | |||||||
03/03/2018 | OWN/2017-18/R/447 | Direct Receipts | 833 | 23/03/2018 | OWN/2017-18/P/82 | Expenditures | 3,930 | |||||||
03/03/2018 | OWN/2017-18/R/448 | Direct Receipts | 25 | 23/03/2018 | OWN/2017-18/P/83 | Expenditures | 1,600 | |||||||
03/03/2018 | OWN/2017-18/R/449 | Direct Receipts | 25 | 26/03/2018 | OWN/2017-18/P/102 | Expenditures | 900 | |||||||
03/03/2018 | OWN/2017-18/R/450 | Direct Receipts | 1,174 | 26/03/2018 | OWN/2017-18/P/103 | Expenditures | 1,000 | |||||||
03/03/2018 | OWN/2017-18/R/451 | Direct Receipts | 65 | 26/03/2018 | OWN/2017-18/P/84 | Expenditures | 521 | |||||||
03/03/2018 | OWN/2017-18/R/452 | Direct Receipts | 65 | 26/03/2018 | OWN/2017-18/P/85 | Expenditures | 2,000 | |||||||
03/03/2018 | OWN/2017-18/R/453 | Direct Receipts | 116 | 27/03/2018 | OWN/2017-18/P/104 | Expenditures | 1,000 | |||||||
03/03/2018 | OWN/2017-18/R/454 | Direct Receipts | 25 | 27/03/2018 | OWN/2017-18/P/86 | Expenditures | 4,405 | |||||||
03/03/2018 | OWN/2017-18/R/455 | Direct Receipts | 25 | 28/03/2018 | OWN/2017-18/P/113 | Expenditures | 11,217 | |||||||
03/03/2018 | OWN/2017-18/R/456 | Direct Receipts | 1,148 | 29/03/2018 | OWN/2017-18/P/105 | Expenditures | 500 | |||||||
03/03/2018 | OWN/2017-18/R/457 | Direct Receipts | 45 | 29/03/2018 | OWN/2017-18/P/88 | Expenditures | 861 | |||||||
03/03/2018 | OWN/2017-18/R/458 | Direct Receipts | 45 | 31/03/2018 | OWN/2017-18/P/106 | Expenditures | 15,300 | |||||||
03/03/2018 | OWN/2017-18/R/460 | Direct Receipts | 1,436 | 31/03/2018 | OWN/2017-18/P/107 | Expenditures | 7,300 | |||||||
03/03/2018 | OWN/2017-18/R/461 | Direct Receipts | 50 | 31/03/2018 | OWN/2017-18/P/108 | Expenditures | 27,527 | |||||||
03/03/2018 | OWN/2017-18/R/462 | Direct Receipts | 50 | 31/03/2018 | OWN/2017-18/P/109 | Expenditures | 3,075 | |||||||
03/03/2018 | OWN/2017-18/R/817 | Direct Receipts | 1,000 | 31/03/2018 | OWN/2017-18/P/110 | Expenditures | 18,500 | |||||||
03/03/2018 | OWN/2017-18/R/818 | Direct Receipts | 1,000 | 31/03/2018 | OWN/2017-18/P/89 | Expenditures | 32,680 | |||||||
03/03/2018 | OWN/2017-18/R/819 | Direct Receipts | 300 | 31/03/2018 | OWN/2017-18/P/90 | Expenditures | 24,000 | |||||||
03/03/2018 | OWN/2017-18/R/820 | Direct Receipts | 1,000 | 31/03/2018 | OWN/2017-18/P/91 | Expenditures | 7,300 | |||||||
03/03/2018 | OWN/2017-18/R/821 | Direct Receipts | 1,000 | 31/03/2018 | OWN/2017-18/P/92 | Expenditures | 2,500 | |||||||
03/03/2018 | OWN/2017-18/R/822 | Direct Receipts | 1,000 | 31/03/2018 | OWN/2017-18/P/93 | Expenditures | 10,397 | |||||||
03/03/2018 | OWN/2017-18/R/823 | Direct Receipts | 2,000 | 31/03/2018 | OWN/2017-18/P/94 | Expenditures | 7,300 | |||||||
05/03/2018 | OWN/2017-18/R/463 | Direct Receipts | 75 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/464 | Direct Receipts | 20 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/465 | Direct Receipts | 20 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/466 | Direct Receipts | 433 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/467 | Direct Receipts | 25 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/468 | Direct Receipts | 25 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/469 | Direct Receipts | 114 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/470 | Direct Receipts | 25 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/471 | Direct Receipts | 25 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/472 | Direct Receipts | 4,653 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/473 | Direct Receipts | 25 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/474 | Direct Receipts | 25 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/824 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/825 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/475 | Direct Receipts | 3,486 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/476 | Direct Receipts | 25 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/477 | Direct Receipts | 25 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/826 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/827 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/828 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/829 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/478 | Direct Receipts | 521 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/479 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/480 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/481 | Direct Receipts | 510 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/482 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/483 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/484 | Direct Receipts | 1,036 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/485 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/486 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/487 | Direct Receipts | 492 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/488 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/489 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/490 | Direct Receipts | 582 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/491 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/492 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/493 | Direct Receipts | 917 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/494 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/495 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/496 | Direct Receipts | 1,928 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/497 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/498 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/499 | Direct Receipts | 526 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/500 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/501 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/502 | Direct Receipts | 997 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/503 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/504 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/830 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/831 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/832 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/833 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/834 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/835 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/836 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/837 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/838 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/839 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/840 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/841 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/842 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/843 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/844 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/845 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/505 | Direct Receipts | 423 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/506 | Direct Receipts | 114 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/507 | Direct Receipts | 20 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/508 | Direct Receipts | 20 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/509 | Direct Receipts | 536 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/510 | Direct Receipts | 60 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/511 | Direct Receipts | 60 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/512 | Direct Receipts | 532 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/513 | Direct Receipts | 20 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/514 | Direct Receipts | 20 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/515 | Direct Receipts | 140 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/516 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/517 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/518 | Direct Receipts | 816 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/519 | Direct Receipts | 45 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/520 | Direct Receipts | 45 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/521 | Direct Receipts | 244 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/522 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/523 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/846 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/847 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/848 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/524 | Direct Receipts | 2,342 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/525 | Direct Receipts | 45 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/526 | Direct Receipts | 45 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/527 | Direct Receipts | 825 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/528 | Direct Receipts | 25 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/529 | Direct Receipts | 25 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/530 | Direct Receipts | 718 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/531 | Direct Receipts | 40 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/532 | Direct Receipts | 40 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/849 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/850 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/533 | Direct Receipts | 546 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/534 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/535 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/536 | Direct Receipts | 657 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/537 | Direct Receipts | 65 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/538 | Direct Receipts | 65 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/539 | Direct Receipts | 604 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/540 | Direct Receipts | 35 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/541 | Direct Receipts | 35 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/542 | Direct Receipts | 297 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/543 | Direct Receipts | 25 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/544 | Direct Receipts | 25 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/545 | Direct Receipts | 841 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/546 | Direct Receipts | 25 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/547 | Direct Receipts | 25 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/548 | Direct Receipts | 604 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/549 | Direct Receipts | 30 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/550 | Direct Receipts | 30 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/851 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/852 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/853 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/854 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/551 | Direct Receipts | 593 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/552 | Direct Receipts | 25 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/553 | Direct Receipts | 25 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/554 | Direct Receipts | 727 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/555 | Direct Receipts | 25 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/556 | Direct Receipts | 25 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/557 | Direct Receipts | 422 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/558 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/559 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/560 | Direct Receipts | 444 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/561 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/562 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/563 | Direct Receipts | 1,854 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/564 | Direct Receipts | 25 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/565 | Direct Receipts | 25 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/566 | Direct Receipts | 469 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/567 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/568 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/855 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/856 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/857 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/858 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/859 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/860 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/861 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/862 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/863 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/569 | Direct Receipts | 74 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/570 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/571 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/572 | Direct Receipts | 339 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/573 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/574 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/575 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/576 | Direct Receipts | 1,647 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/577 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/578 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/579 | Direct Receipts | 370 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/580 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/581 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/582 | Direct Receipts | 1,776 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/583 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/584 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/585 | Direct Receipts | 94 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/586 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/587 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/588 | Direct Receipts | 451 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/589 | Direct Receipts | 30 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/590 | Direct Receipts | 30 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/591 | Direct Receipts | 869 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/592 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/593 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/594 | Direct Receipts | 680 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/595 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/596 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/597 | Direct Receipts | 680 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/598 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/599 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/600 | Direct Receipts | 59 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/601 | Direct Receipts | 10 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/602 | Direct Receipts | 10 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/603 | Direct Receipts | 257 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/604 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/605 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/864 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/882 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/883 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/884 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/885 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/606 | Direct Receipts | 2,900 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/607 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/608 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/609 | Direct Receipts | 1,418 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/610 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/611 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/886 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/887 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/888 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/889 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/612 | Direct Receipts | 1,570 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/613 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/614 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/615 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/616 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/617 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/618 | Direct Receipts | 2,700 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/619 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/620 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/621 | Direct Receipts | 232 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/622 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/623 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/624 | Direct Receipts | 495 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/625 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/626 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/627 | Direct Receipts | 486 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/628 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/629 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/630 | Direct Receipts | 779 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/631 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/632 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/633 | Direct Receipts | 383 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/634 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/635 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/636 | Direct Receipts | 839 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/637 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/638 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/639 | Direct Receipts | 1,302 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/640 | Direct Receipts | 50 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/641 | Direct Receipts | 50 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/642 | Direct Receipts | 515 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/643 | Direct Receipts | 45 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/644 | Direct Receipts | 45 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/890 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/891 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/892 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/893 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/894 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/895 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/897 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/898 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/899 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/961 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/645 | Direct Receipts | 403 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/646 | Direct Receipts | 25 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/647 | Direct Receipts | 25 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/648 | Direct Receipts | 507 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/649 | Direct Receipts | 25 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/650 | Direct Receipts | 25 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/651 | Direct Receipts | 724 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/652 | Direct Receipts | 25 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/653 | Direct Receipts | 25 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/654 | Direct Receipts | 308 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/655 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/656 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/657 | Direct Receipts | 260 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/658 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/659 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/660 | Direct Receipts | 970 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/661 | Direct Receipts | 25 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/662 | Direct Receipts | 25 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/663 | Direct Receipts | 5,483 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/664 | Direct Receipts | 25 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/665 | Direct Receipts | 25 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/900 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/901 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/902 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/903 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/904 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/905 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/906 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/907 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/908 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/666 | Direct Receipts | 1,264 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/667 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/668 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/669 | Direct Receipts | 1,360 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/670 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/671 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/672 | Direct Receipts | 1,078 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/673 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/674 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/675 | Direct Receipts | 1,011 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/676 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/677 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/678 | Direct Receipts | 398 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/679 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/680 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/681 | Direct Receipts | 2,892 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/682 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/683 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/684 | Direct Receipts | 972 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/685 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/686 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/687 | Direct Receipts | 467 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/688 | Direct Receipts | 45 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/689 | Direct Receipts | 45 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/690 | Direct Receipts | 562 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/691 | Direct Receipts | 45 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/692 | Direct Receipts | 45 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/693 | Direct Receipts | 593 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/694 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/695 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/696 | Direct Receipts | 270 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/697 | Direct Receipts | 30 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/698 | Direct Receipts | 30 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/699 | Direct Receipts | 458 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/700 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/701 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/702 | Direct Receipts | 286 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/703 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/704 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/705 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/706 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/707 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/708 | Direct Receipts | 1,522 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/709 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/710 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/711 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/712 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/713 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/714 | Direct Receipts | 454 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/715 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/716 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/717 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/718 | Direct Receipts | 596 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/719 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/720 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/721 | Direct Receipts | 181 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/722 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/723 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/724 | Direct Receipts | 426 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/725 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/726 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/727 | Direct Receipts | 714 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/728 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/729 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/730 | Direct Receipts | 116 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/731 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/732 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/733 | Direct Receipts | 285 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/734 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/735 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/736 | Direct Receipts | 4,838 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/737 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/738 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/739 | Direct Receipts | 2,133 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/740 | Direct Receipts | 81 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/741 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/742 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/743 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/909 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/910 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/911 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/912 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/913 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/963 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/965 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 6,328 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/744 | Direct Receipts | 362 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/745 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/746 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/747 | Direct Receipts | 243 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/748 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/749 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/750 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/751 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/752 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/753 | Direct Receipts | 834 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/754 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/755 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/756 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/757 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/758 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/759 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/760 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/761 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/762 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/763 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/764 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/765 | Direct Receipts | 194 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/766 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/767 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/768 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/769 | Direct Receipts | 531 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/770 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/771 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/772 | Direct Receipts | 869 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/773 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/774 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/775 | Direct Receipts | 813 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/776 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/777 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/778 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/779 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/780 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/781 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/782 | Direct Receipts | 570 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/783 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/784 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/785 | Direct Receipts | 827 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/786 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/787 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/788 | Direct Receipts | 275 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/789 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/790 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/791 | Direct Receipts | 532 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/792 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/793 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/794 | Direct Receipts | 1,153 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/795 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/796 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/797 | Direct Receipts | 825 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/798 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/799 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/800 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/801 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/802 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/803 | Direct Receipts | 471 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/804 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/805 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/806 | Direct Receipts | 424 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/807 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/808 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/809 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/810 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/811 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/812 | Direct Receipts | 504 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/813 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/814 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/865 | Direct Receipts | 690 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/866 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/867 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/868 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/869 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/870 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/871 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/872 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/873 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/874 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/875 | Direct Receipts | 271 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/876 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/877 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/878 | Direct Receipts | 754 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/879 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/880 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/881 | Direct Receipts | 7,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/914 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/915 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/916 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/917 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/918 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/919 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/920 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/921 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/922 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/923 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/924 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/925 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/926 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/927 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/928 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/929 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/930 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/931 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/932 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/933 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/934 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/935 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/936 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/937 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/938 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/939 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/940 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/941 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/942 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/943 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/944 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/945 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/946 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/947 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/948 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/949 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/950 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/951 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/952 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/953 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/954 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/955 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/956 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/957 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/958 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/959 | Direct Receipts | 7,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/962 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:57 AM. |