Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2021 | OWN/2020-21/R/474 | Direct Receipts | 520 | 04/03/2021 | OWN/2020-21/P/140 | Expenditures | 1,200 | |||||||
01/03/2021 | OWN/2020-21/R/475 | Direct Receipts | 545 | 04/03/2021 | OWN/2020-21/P/141 | Expenditures | 1,000 | |||||||
01/03/2021 | OWN/2020-21/R/476 | Direct Receipts | 560 | 04/03/2021 | OWN/2020-21/P/142 | Expenditures | 200 | |||||||
01/03/2021 | OWN/2020-21/R/477 | Direct Receipts | 700 | 04/03/2021 | OWN/2020-21/P/143 | Expenditures | 300 | |||||||
01/03/2021 | OWN/2020-21/R/500 | Direct Receipts | 1,440 | 04/03/2021 | OWN/2020-21/P/144 | Expenditures | 300 | |||||||
01/03/2021 | OWN/2020-21/R/501 | Direct Receipts | 720 | 04/03/2021 | OWN/2020-21/P/145 | Expenditures | 3,200 | |||||||
02/03/2021 | OWN/2020-21/R/502 | Direct Receipts | 150 | 18/03/2021 | OWN/2020-21/P/136 | Expenditures | 60,000 | |||||||
02/03/2021 | OWN/2020-21/R/503 | Direct Receipts | 150 | 18/03/2021 | OWN/2020-21/P/152 | Expenditures | 5 | |||||||
02/03/2021 | OWN/2020-21/R/504 | Direct Receipts | 720 | 18/03/2021 | OWN/2020-21/P/153 | Expenditures | 821 | |||||||
02/03/2021 | OWN/2020-21/R/505 | Direct Receipts | 150 | 18/03/2021 | TSC/2020-21/P/58 | Expenditures | 12,000 | |||||||
02/03/2021 | OWN/2020-21/R/563 | Direct Receipts | 500 | 18/03/2021 | TSC/2020-21/P/59 | Expenditures | 12,000 | |||||||
02/03/2021 | OWN/2020-21/R/564 | Direct Receipts | 400 | 18/03/2021 | TSC/2020-21/P/60 | Expenditures | 12,000 | |||||||
02/03/2021 | OWN/2020-21/R/565 | Direct Receipts | 900 | 18/03/2021 | TSC/2020-21/P/61 | Expenditures | 12,000 | |||||||
02/03/2021 | OWN/2020-21/R/566 | Direct Receipts | 305 | 18/03/2021 | TSC/2020-21/P/62 | Expenditures | 11,090 | |||||||
02/03/2021 | OWN/2020-21/R/567 | Direct Receipts | 280 | 18/03/2021 | TSC/2020-21/P/63 | Expenditures | 9,465 | |||||||
03/03/2021 | OWN/2020-21/R/506 | Direct Receipts | 150 | 18/03/2021 | TSC/2020-21/P/64 | Expenditures | 12,000 | |||||||
03/03/2021 | OWN/2020-21/R/507 | Direct Receipts | 150 | 18/03/2021 | TSC/2020-21/P/65 | Expenditures | 2,880 | |||||||
03/03/2021 | OWN/2020-21/R/508 | Direct Receipts | 720 | 18/03/2021 | TSC/2020-21/P/66 | Expenditures | 565 | |||||||
03/03/2021 | OWN/2020-21/R/568 | Direct Receipts | 360 | 19/03/2021 | OWN/2020-21/P/158 | Expenditures | 3,000 | |||||||
03/03/2021 | OWN/2020-21/R/569 | Direct Receipts | 220 | 19/03/2021 | OWN/2020-21/P/159 | Expenditures | 400 | |||||||
03/03/2021 | OWN/2020-21/R/570 | Direct Receipts | 200 | 19/03/2021 | OWN/2020-21/P/160 | Expenditures | 580 | |||||||
03/03/2021 | OWN/2020-21/R/571 | Direct Receipts | 200 | 19/03/2021 | OWN/2020-21/P/178 | Expenditures | 1,550 | |||||||
03/03/2021 | OWN/2020-21/R/572 | Direct Receipts | 220 | 25/03/2021 | OWN/2020-21/P/154 | Expenditures | 1,800 | |||||||
03/03/2021 | OWN/2020-21/R/573 | Direct Receipts | 245 | 25/03/2021 | OWN/2020-21/P/155 | Expenditures | 1,200 | |||||||
04/03/2021 | OWN/2020-21/R/509 | Direct Receipts | 720 | 25/03/2021 | OWN/2020-21/P/161 | Expenditures | 4,000 | |||||||
04/03/2021 | OWN/2020-21/R/510 | Direct Receipts | 2,160 | 25/03/2021 | OWN/2020-21/P/162 | Expenditures | 1,500 | |||||||
04/03/2021 | OWN/2020-21/R/511 | Direct Receipts | 300 | 25/03/2021 | OWN/2020-21/P/163 | Expenditures | 2,700 | |||||||
04/03/2021 | OWN/2020-21/R/512 | Direct Receipts | 300 | 25/03/2021 | TSC/2020-21/P/67 | Expenditures | 24,000 | |||||||
04/03/2021 | OWN/2020-21/R/574 | Direct Receipts | 410 | 26/03/2021 | OWN/2020-21/P/156 | Expenditures | 45,005 | |||||||
04/03/2021 | OWN/2020-21/R/575 | Direct Receipts | 835 | 26/03/2021 | OWN/2020-21/P/164 | Expenditures | 20,000 | |||||||
04/03/2021 | OWN/2020-21/R/576 | Direct Receipts | 700 | 26/03/2021 | OWN/2020-21/P/165 | Expenditures | 5.32 | |||||||
04/03/2021 | OWN/2020-21/R/577 | Direct Receipts | 670 | 26/03/2021 | OWN/2020-21/P/166 | Expenditures | 10,000 | |||||||
05/03/2021 | OWN/2020-21/R/513 | Direct Receipts | 720 | 26/03/2021 | OWN/2020-21/P/167 | Expenditures | 10,000 | |||||||
05/03/2021 | OWN/2020-21/R/514 | Direct Receipts | 720 | 26/03/2021 | OWN/2020-21/P/168 | Expenditures | 10,000 | |||||||
05/03/2021 | OWN/2020-21/R/515 | Direct Receipts | 1,440 | 26/03/2021 | OWN/2020-21/P/169 | Expenditures | 12,000 | |||||||
05/03/2021 | OWN/2020-21/R/578 | Direct Receipts | 350 | 26/03/2021 | OWN/2020-21/P/170 | Expenditures | 3,000 | |||||||
05/03/2021 | OWN/2020-21/R/579 | Direct Receipts | 190 | 31/03/2021 | OWN/2020-21/P/157 | Expenditures | 13,000 | |||||||
05/03/2021 | OWN/2020-21/R/580 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/171 | Expenditures | 1,200 | |||||||
05/03/2021 | OWN/2020-21/R/581 | Direct Receipts | 305 | 31/03/2021 | OWN/2020-21/P/172 | Expenditures | 1,500 | |||||||
08/03/2021 | OWN/2020-21/R/516 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/173 | Expenditures | 2,000 | |||||||
08/03/2021 | OWN/2020-21/R/517 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/174 | Expenditures | 220 | |||||||
08/03/2021 | OWN/2020-21/R/518 | Direct Receipts | 1,440 | 31/03/2021 | OWN/2020-21/P/175 | Expenditures | 900 | |||||||
08/03/2021 | OWN/2020-21/R/519 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/176 | Expenditures | 3,000 | |||||||
08/03/2021 | OWN/2020-21/R/520 | Direct Receipts | 300 | 31/03/2021 | OWN/2020-21/P/177 | Expenditures | 1,000 | |||||||
08/03/2021 | OWN/2020-21/R/582 | Direct Receipts | 270 | 31/03/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 729,885 | |||||||
08/03/2021 | OWN/2020-21/R/583 | Direct Receipts | 350 | 31/03/2021 | XVFC/2020-21/P/7 | Receipt Cancellation | 729,885 | |||||||
08/03/2021 | OWN/2020-21/R/584 | Direct Receipts | 250 | 31/03/2021 | XVFC/2020-21/P/8 | OB Cancellation | 1,459,770 | |||||||
08/03/2021 | OWN/2020-21/R/585 | Direct Receipts | 345 | OB Cancellation | ||||||||||
08/03/2021 | OWN/2020-21/R/586 | Direct Receipts | 300 | OB Cancellation | ||||||||||
09/03/2021 | OWN/2020-21/R/521 | Direct Receipts | 720 | OB Cancellation | ||||||||||
09/03/2021 | OWN/2020-21/R/522 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
09/03/2021 | OWN/2020-21/R/523 | Direct Receipts | 720 | OB Cancellation | ||||||||||
09/03/2021 | OWN/2020-21/R/524 | Direct Receipts | 300 | OB Cancellation | ||||||||||
09/03/2021 | OWN/2020-21/R/587 | Direct Receipts | 335 | OB Cancellation | ||||||||||
09/03/2021 | OWN/2020-21/R/588 | Direct Receipts | 250 | OB Cancellation | ||||||||||
09/03/2021 | OWN/2020-21/R/589 | Direct Receipts | 250 | OB Cancellation | ||||||||||
09/03/2021 | OWN/2020-21/R/590 | Direct Receipts | 360 | OB Cancellation | ||||||||||
09/03/2021 | OWN/2020-21/R/591 | Direct Receipts | 250 | OB Cancellation | ||||||||||
09/03/2021 | OWN/2020-21/R/592 | Direct Receipts | 315 | OB Cancellation | ||||||||||
09/03/2021 | OWN/2020-21/R/593 | Direct Receipts | 550 | OB Cancellation | ||||||||||
09/03/2021 | OWN/2020-21/R/594 | Direct Receipts | 300 | OB Cancellation | ||||||||||
10/03/2021 | OWN/2020-21/R/525 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
10/03/2021 | OWN/2020-21/R/526 | Direct Receipts | 150 | OB Cancellation | ||||||||||
10/03/2021 | OWN/2020-21/R/527 | Direct Receipts | 300 | OB Cancellation | ||||||||||
10/03/2021 | OWN/2020-21/R/528 | Direct Receipts | 300 | OB Cancellation | ||||||||||
10/03/2021 | OWN/2020-21/R/529 | Direct Receipts | 300 | OB Cancellation | ||||||||||
10/03/2021 | OWN/2020-21/R/595 | Direct Receipts | 600 | OB Cancellation | ||||||||||
10/03/2021 | OWN/2020-21/R/596 | Direct Receipts | 300 | OB Cancellation | ||||||||||
10/03/2021 | OWN/2020-21/R/597 | Direct Receipts | 695 | OB Cancellation | ||||||||||
10/03/2021 | OWN/2020-21/R/598 | Direct Receipts | 270 | OB Cancellation | ||||||||||
10/03/2021 | OWN/2020-21/R/599 | Direct Receipts | 515 | OB Cancellation | ||||||||||
10/03/2021 | OWN/2020-21/R/600 | Direct Receipts | 625 | OB Cancellation | ||||||||||
10/03/2021 | OWN/2020-21/R/601 | Direct Receipts | 415 | OB Cancellation | ||||||||||
10/03/2021 | OWN/2020-21/R/602 | Direct Receipts | 705 | OB Cancellation | ||||||||||
10/03/2021 | OWN/2020-21/R/603 | Direct Receipts | 295 | OB Cancellation | ||||||||||
10/03/2021 | OWN/2020-21/R/604 | Direct Receipts | 440 | OB Cancellation | ||||||||||
11/03/2021 | TSC/2020-21/R/20 | Direct Receipts | 96,000 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/530 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/531 | Direct Receipts | 150 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/532 | Direct Receipts | 150 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/533 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/534 | Direct Receipts | 720 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/535 | Direct Receipts | 300 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/536 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/537 | Direct Receipts | 150 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/538 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/605 | Direct Receipts | 390 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/606 | Direct Receipts | 440 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/607 | Direct Receipts | 500 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/608 | Direct Receipts | 180 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/609 | Direct Receipts | 400 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/610 | Direct Receipts | 800 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/611 | Direct Receipts | 565 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/612 | Direct Receipts | 810 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/613 | Direct Receipts | 220 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/614 | Direct Receipts | 480 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/615 | Direct Receipts | 530 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/616 | Direct Receipts | 350 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/617 | Direct Receipts | 520 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/618 | Direct Receipts | 690 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/619 | Direct Receipts | 400 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/620 | Direct Receipts | 425 | OB Cancellation | ||||||||||
12/03/2021 | OWN/2020-21/R/621 | Direct Receipts | 1,700 | OB Cancellation | ||||||||||
15/03/2021 | OWN/2020-21/R/539 | Direct Receipts | 300 | OB Cancellation | ||||||||||
15/03/2021 | OWN/2020-21/R/540 | Direct Receipts | 300 | OB Cancellation | ||||||||||
15/03/2021 | OWN/2020-21/R/541 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
15/03/2021 | OWN/2020-21/R/622 | Direct Receipts | 958 | OB Cancellation | ||||||||||
15/03/2021 | OWN/2020-21/R/623 | Direct Receipts | 965 | OB Cancellation | ||||||||||
15/03/2021 | OWN/2020-21/R/811 | Direct Receipts | 315 | OB Cancellation | ||||||||||
16/03/2021 | OWN/2020-21/R/542 | Direct Receipts | 450 | OB Cancellation | ||||||||||
16/03/2021 | OWN/2020-21/R/543 | Direct Receipts | 300 | OB Cancellation | ||||||||||
16/03/2021 | OWN/2020-21/R/544 | Direct Receipts | 720 | OB Cancellation | ||||||||||
16/03/2021 | OWN/2020-21/R/545 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
16/03/2021 | OWN/2020-21/R/546 | Direct Receipts | 720 | OB Cancellation | ||||||||||
16/03/2021 | OWN/2020-21/R/624 | Direct Receipts | 530 | OB Cancellation | ||||||||||
16/03/2021 | OWN/2020-21/R/625 | Direct Receipts | 440 | OB Cancellation | ||||||||||
16/03/2021 | OWN/2020-21/R/626 | Direct Receipts | 545 | OB Cancellation | ||||||||||
16/03/2021 | OWN/2020-21/R/627 | Direct Receipts | 450 | OB Cancellation | ||||||||||
16/03/2021 | OWN/2020-21/R/628 | Direct Receipts | 400 | OB Cancellation | ||||||||||
16/03/2021 | OWN/2020-21/R/629 | Direct Receipts | 760 | OB Cancellation | ||||||||||
16/03/2021 | OWN/2020-21/R/630 | Direct Receipts | 570 | OB Cancellation | ||||||||||
16/03/2021 | OWN/2020-21/R/631 | Direct Receipts | 400 | OB Cancellation | ||||||||||
16/03/2021 | OWN/2020-21/R/632 | Direct Receipts | 400 | OB Cancellation | ||||||||||
17/03/2021 | OWN/2020-21/R/547 | Direct Receipts | 720 | OB Cancellation | ||||||||||
17/03/2021 | OWN/2020-21/R/548 | Direct Receipts | 2,880 | OB Cancellation | ||||||||||
17/03/2021 | OWN/2020-21/R/549 | Direct Receipts | 150 | OB Cancellation | ||||||||||
17/03/2021 | OWN/2020-21/R/550 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
17/03/2021 | OWN/2020-21/R/633 | Direct Receipts | 750 | OB Cancellation | ||||||||||
17/03/2021 | OWN/2020-21/R/634 | Direct Receipts | 765 | OB Cancellation | ||||||||||
17/03/2021 | OWN/2020-21/R/635 | Direct Receipts | 240 | OB Cancellation | ||||||||||
17/03/2021 | OWN/2020-21/R/636 | Direct Receipts | 420 | OB Cancellation | ||||||||||
17/03/2021 | OWN/2020-21/R/637 | Direct Receipts | 520 | OB Cancellation | ||||||||||
17/03/2021 | OWN/2020-21/R/638 | Direct Receipts | 170 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/551 | Direct Receipts | 720 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/552 | Direct Receipts | 2,160 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/553 | Direct Receipts | 300 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/554 | Direct Receipts | 300 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/555 | Direct Receipts | 300 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/556 | Direct Receipts | 300 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/557 | Direct Receipts | 300 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/558 | Direct Receipts | 720 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/559 | Direct Receipts | 2,160 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/560 | Direct Receipts | 2,880 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/639 | Direct Receipts | 200 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/640 | Direct Receipts | 250 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/641 | Direct Receipts | 715 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/642 | Direct Receipts | 480 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/643 | Direct Receipts | 400 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/644 | Direct Receipts | 230 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/645 | Direct Receipts | 595 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/646 | Direct Receipts | 820 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/647 | Direct Receipts | 350 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/648 | Direct Receipts | 675 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/649 | Direct Receipts | 300 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/650 | Direct Receipts | 315 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/651 | Direct Receipts | 190 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/652 | Direct Receipts | 375 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/653 | Direct Receipts | 200 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/654 | Direct Receipts | 200 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/805 | Direct Receipts | 272 | OB Cancellation | ||||||||||
18/03/2021 | OWN/2020-21/R/806 | Direct Receipts | 3,000 | OB Cancellation | ||||||||||
19/03/2021 | OWN/2020-21/R/561 | Direct Receipts | 2,160 | OB Cancellation | ||||||||||
19/03/2021 | OWN/2020-21/R/562 | Direct Receipts | 720 | OB Cancellation | ||||||||||
19/03/2021 | OWN/2020-21/R/655 | Direct Receipts | 680 | OB Cancellation | ||||||||||
19/03/2021 | OWN/2020-21/R/656 | Direct Receipts | 150 | OB Cancellation | ||||||||||
19/03/2021 | OWN/2020-21/R/657 | Direct Receipts | 350 | OB Cancellation | ||||||||||
22/03/2021 | OWN/2020-21/R/658 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
22/03/2021 | OWN/2020-21/R/662 | Direct Receipts | 665 | OB Cancellation | ||||||||||
22/03/2021 | OWN/2020-21/R/663 | Direct Receipts | 350 | OB Cancellation | ||||||||||
22/03/2021 | OWN/2020-21/R/664 | Direct Receipts | 200 | OB Cancellation | ||||||||||
22/03/2021 | OWN/2020-21/R/745 | Direct Receipts | 150 | OB Cancellation | ||||||||||
22/03/2021 | OWN/2020-21/R/746 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
23/03/2021 | OWN/2020-21/R/665 | Direct Receipts | 445 | OB Cancellation | ||||||||||
23/03/2021 | OWN/2020-21/R/666 | Direct Receipts | 730 | OB Cancellation | ||||||||||
23/03/2021 | OWN/2020-21/R/747 | Direct Receipts | 720 | OB Cancellation | ||||||||||
23/03/2021 | OWN/2020-21/R/748 | Direct Receipts | 2,160 | OB Cancellation | ||||||||||
23/03/2021 | OWN/2020-21/R/749 | Direct Receipts | 1,000 | OB Cancellation | ||||||||||
24/03/2021 | OWN/2020-21/R/667 | Direct Receipts | 650 | OB Cancellation | ||||||||||
24/03/2021 | OWN/2020-21/R/668 | Direct Receipts | 200 | OB Cancellation | ||||||||||
24/03/2021 | OWN/2020-21/R/669 | Direct Receipts | 200 | OB Cancellation | ||||||||||
24/03/2021 | OWN/2020-21/R/670 | Direct Receipts | 305 | OB Cancellation | ||||||||||
24/03/2021 | OWN/2020-21/R/671 | Direct Receipts | 305 | OB Cancellation | ||||||||||
24/03/2021 | OWN/2020-21/R/672 | Direct Receipts | 2,400 | OB Cancellation | ||||||||||
24/03/2021 | OWN/2020-21/R/673 | Direct Receipts | 170 | OB Cancellation | ||||||||||
24/03/2021 | OWN/2020-21/R/750 | Direct Receipts | 450 | OB Cancellation | ||||||||||
24/03/2021 | OWN/2020-21/R/751 | Direct Receipts | 720 | OB Cancellation | ||||||||||
24/03/2021 | OWN/2020-21/R/752 | Direct Receipts | 150 | OB Cancellation | ||||||||||
24/03/2021 | OWN/2020-21/R/753 | Direct Receipts | 300 | OB Cancellation | ||||||||||
24/03/2021 | OWN/2020-21/R/754 | Direct Receipts | 300 | OB Cancellation | ||||||||||
25/03/2021 | OWN/2020-21/R/674 | Direct Receipts | 335 | OB Cancellation | ||||||||||
25/03/2021 | OWN/2020-21/R/675 | Direct Receipts | 550 | OB Cancellation | ||||||||||
25/03/2021 | OWN/2020-21/R/676 | Direct Receipts | 300 | OB Cancellation | ||||||||||
25/03/2021 | OWN/2020-21/R/677 | Direct Receipts | 755 | OB Cancellation | ||||||||||
25/03/2021 | OWN/2020-21/R/678 | Direct Receipts | 480 | OB Cancellation | ||||||||||
25/03/2021 | OWN/2020-21/R/679 | Direct Receipts | 340 | OB Cancellation | ||||||||||
25/03/2021 | OWN/2020-21/R/680 | Direct Receipts | 450 | OB Cancellation | ||||||||||
25/03/2021 | OWN/2020-21/R/681 | Direct Receipts | 420 | OB Cancellation | ||||||||||
25/03/2021 | OWN/2020-21/R/755 | Direct Receipts | 450 | OB Cancellation | ||||||||||
25/03/2021 | OWN/2020-21/R/756 | Direct Receipts | 450 | OB Cancellation | ||||||||||
25/03/2021 | OWN/2020-21/R/757 | Direct Receipts | 150 | OB Cancellation | ||||||||||
25/03/2021 | OWN/2020-21/R/758 | Direct Receipts | 720 | OB Cancellation | ||||||||||
25/03/2021 | OWN/2020-21/R/759 | Direct Receipts | 720 | OB Cancellation | ||||||||||
25/03/2021 | OWN/2020-21/R/807 | Direct Receipts | 200 | OB Cancellation | ||||||||||
26/03/2021 | OWN/2020-21/R/682 | Direct Receipts | 730 | OB Cancellation | ||||||||||
26/03/2021 | OWN/2020-21/R/683 | Direct Receipts | 1,235 | OB Cancellation | ||||||||||
26/03/2021 | OWN/2020-21/R/684 | Direct Receipts | 570 | OB Cancellation | ||||||||||
26/03/2021 | OWN/2020-21/R/685 | Direct Receipts | 875 | OB Cancellation | ||||||||||
26/03/2021 | OWN/2020-21/R/686 | Direct Receipts | 485 | OB Cancellation | ||||||||||
26/03/2021 | OWN/2020-21/R/760 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
26/03/2021 | OWN/2020-21/R/761 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
26/03/2021 | OWN/2020-21/R/762 | Direct Receipts | 300 | OB Cancellation | ||||||||||
29/03/2021 | OWN/2020-21/R/687 | Direct Receipts | 250 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/688 | Direct Receipts | 320 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/689 | Direct Receipts | 400 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/690 | Direct Receipts | 320 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/691 | Direct Receipts | 200 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/692 | Direct Receipts | 400 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/693 | Direct Receipts | 350 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/694 | Direct Receipts | 390 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/695 | Direct Receipts | 270 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/696 | Direct Receipts | 390 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/697 | Direct Receipts | 1,100 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/763 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/764 | Direct Receipts | 150 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/765 | Direct Receipts | 720 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/766 | Direct Receipts | 150 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/767 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/768 | Direct Receipts | 300 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/769 | Direct Receipts | 720 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/770 | Direct Receipts | 300 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/808 | Direct Receipts | 200 | OB Cancellation | ||||||||||
30/03/2021 | OWN/2020-21/R/809 | Direct Receipts | 80 | OB Cancellation | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/22 | Direct Receipts | 7 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/659 | Direct Receipts | 56 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/698 | Direct Receipts | 345 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/699 | Direct Receipts | 540 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/700 | Direct Receipts | 180 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/701 | Direct Receipts | 290 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/702 | Direct Receipts | 400 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/703 | Direct Receipts | 360 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/704 | Direct Receipts | 250 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/705 | Direct Receipts | 500 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/706 | Direct Receipts | 500 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/707 | Direct Receipts | 410 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/708 | Direct Receipts | 240 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/709 | Direct Receipts | 335 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/710 | Direct Receipts | 860 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/711 | Direct Receipts | 100 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/712 | Direct Receipts | 680 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/713 | Direct Receipts | 350 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/714 | Direct Receipts | 320 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/715 | Direct Receipts | 175 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/716 | Direct Receipts | 250 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/717 | Direct Receipts | 790 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/718 | Direct Receipts | 330 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/719 | Direct Receipts | 385 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/720 | Direct Receipts | 245 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/721 | Direct Receipts | 640 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/722 | Direct Receipts | 510 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/723 | Direct Receipts | 250 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/724 | Direct Receipts | 380 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/725 | Direct Receipts | 480 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/726 | Direct Receipts | 300 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/727 | Direct Receipts | 450 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/728 | Direct Receipts | 480 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/729 | Direct Receipts | 200 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/730 | Direct Receipts | 250 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/731 | Direct Receipts | 700 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/732 | Direct Receipts | 300 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/733 | Direct Receipts | 500 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/734 | Direct Receipts | 240 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/735 | Direct Receipts | 200 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/736 | Direct Receipts | 550 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/737 | Direct Receipts | 510 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/738 | Direct Receipts | 440 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/739 | Direct Receipts | 2,000 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/740 | Direct Receipts | 280 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/741 | Direct Receipts | 250 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/742 | Direct Receipts | 250 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/743 | Direct Receipts | 380 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/744 | Direct Receipts | 428 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/771 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/772 | Direct Receipts | 300 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/773 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/774 | Direct Receipts | 720 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/775 | Direct Receipts | 720 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/776 | Direct Receipts | 300 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/777 | Direct Receipts | 300 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/778 | Direct Receipts | 720 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/779 | Direct Receipts | 300 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/780 | Direct Receipts | 320 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/781 | Direct Receipts | 720 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/782 | Direct Receipts | 150 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/783 | Direct Receipts | 300 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/784 | Direct Receipts | 300 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/785 | Direct Receipts | 150 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/786 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/787 | Direct Receipts | 490 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/788 | Direct Receipts | 3,280 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/789 | Direct Receipts | 150 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/790 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/791 | Direct Receipts | 300 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/792 | Direct Receipts | 550 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/793 | Direct Receipts | 720 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/794 | Direct Receipts | 720 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/795 | Direct Receipts | 150 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/796 | Direct Receipts | 720 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/797 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/798 | Direct Receipts | 720 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/799 | Direct Receipts | 300 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/800 | Direct Receipts | 720 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/801 | Direct Receipts | 1,050 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/802 | Direct Receipts | 720 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/803 | Direct Receipts | 1,440 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/804 | Direct Receipts | 720 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/810 | Direct Receipts | 384 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/812 | Direct Receipts | 450 | OB Cancellation | ||||||||||
31/03/2021 | PYKKA/2020-21/R/4 | Direct Receipts | 45 | OB Cancellation | ||||||||||
31/03/2021 | STS/2020-21/R/18 | Direct Receipts | 21 | OB Cancellation | ||||||||||
31/03/2021 | STS/2020-21/R/19 | Direct Receipts | 33 | OB Cancellation | ||||||||||
31/03/2021 | STS/2020-21/R/20 | Direct Receipts | 653 | OB Cancellation | ||||||||||
31/03/2021 | TSC/2020-21/R/21 | Direct Receipts | 1,381 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:37 AM. |