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 | MGNREGA/2020-21/R/10 | Direct Receipts | 26,000 | 01/03/2021 | OWN/2020-21/P/198 | Expenditures | 2,600 | |||||||
01/03/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 26,000 | 01/03/2021 | OWN/2020-21/P/199 | Expenditures | 660 | |||||||
01/03/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 31,108 | 01/03/2021 | OWN/2020-21/P/200 | Expenditures | 300 | |||||||
01/03/2021 | MGNREGA/2020-21/R/13 | Direct Receipts | 28,482 | 01/03/2021 | STS/2020-21/P/17 | Expenditures | 17.7 | |||||||
01/03/2021 | MGNREGA/2020-21/R/14 | Direct Receipts | 39,204 | 01/03/2021 | TSC/2020-21/P/16 | Expenditures | 18 | |||||||
01/03/2021 | MGNREGA/2020-21/R/15 | Direct Receipts | 25,725 | 12/03/2021 | OWN/2020-21/P/175 | Expenditures | 5,000 | |||||||
01/03/2021 | OWN/2020-21/R/598 | Direct Receipts | 90 | 12/03/2021 | OWN/2020-21/P/176 | Expenditures | 900 | |||||||
01/03/2021 | OWN/2020-21/R/599 | Direct Receipts | 62 | 12/03/2021 | OWN/2020-21/P/177 | Expenditures | 900 | |||||||
01/03/2021 | OWN/2020-21/R/647 | Direct Receipts | 159 | 12/03/2021 | OWN/2020-21/P/178 | Expenditures | 900 | |||||||
01/03/2021 | OWN/2020-21/R/648 | Direct Receipts | 444 | 12/03/2021 | OWN/2020-21/P/179 | Expenditures | 58 | |||||||
01/03/2021 | OWN/2020-21/R/649 | Direct Receipts | 330 | 12/03/2021 | OWN/2020-21/P/180 | Expenditures | 320 | |||||||
01/03/2021 | OWN/2020-21/R/650 | Direct Receipts | 1,500 | 12/03/2021 | OWN/2020-21/P/181 | Expenditures | 1,010 | |||||||
01/03/2021 | OWN/2020-21/R/651 | Direct Receipts | 522 | 12/03/2021 | OWN/2020-21/P/182 | Expenditures | 3,697 | |||||||
01/03/2021 | OWN/2020-21/R/652 | Direct Receipts | 200 | 12/03/2021 | OWN/2020-21/P/183 | Expenditures | 7,395 | |||||||
01/03/2021 | OWN/2020-21/R/653 | Direct Receipts | 405 | 12/03/2021 | OWN/2020-21/P/184 | Expenditures | 5,248 | |||||||
01/03/2021 | STS/2020-21/R/28 | Direct Receipts | 121 | 12/03/2021 | OWN/2020-21/P/185 | Expenditures | 5,248 | |||||||
01/03/2021 | STS/2020-21/R/30 | Direct Receipts | 133,202 | 12/03/2021 | OWN/2020-21/P/186 | Expenditures | 2,624 | |||||||
12/03/2021 | OWN/2020-21/R/432 | Direct Receipts | 356 | 12/03/2021 | OWN/2020-21/P/187 | Expenditures | 9,876 | |||||||
12/03/2021 | OWN/2020-21/R/433 | Direct Receipts | 427 | 12/03/2021 | OWN/2020-21/P/188 | Expenditures | 65,000 | |||||||
12/03/2021 | OWN/2020-21/R/434 | Direct Receipts | 588 | 12/03/2021 | OWN/2020-21/P/189 | Expenditures | 10,000 | |||||||
12/03/2021 | OWN/2020-21/R/435 | Direct Receipts | 129 | 12/03/2021 | OWN/2020-21/P/190 | Expenditures | 7,395 | |||||||
12/03/2021 | OWN/2020-21/R/436 | Direct Receipts | 225 | 12/03/2021 | OWN/2020-21/P/191 | Expenditures | 5,000 | |||||||
12/03/2021 | OWN/2020-21/R/437 | Direct Receipts | 141 | 16/03/2021 | OWN/2020-21/P/170 | Expenditures | 660 | |||||||
12/03/2021 | OWN/2020-21/R/438 | Direct Receipts | 52 | 18/03/2021 | OWN/2020-21/P/192 | Expenditures | 4,000 | |||||||
12/03/2021 | OWN/2020-21/R/439 | Direct Receipts | 185 | 18/03/2021 | OWN/2020-21/P/193 | Expenditures | 220 | |||||||
12/03/2021 | OWN/2020-21/R/440 | Direct Receipts | 1,000 | 19/03/2021 | OWN/2020-21/P/171 | Expenditures | 2,800 | |||||||
12/03/2021 | OWN/2020-21/R/441 | Direct Receipts | 60 | 23/03/2021 | OWN/2020-21/P/194 | Expenditures | 800 | |||||||
12/03/2021 | OWN/2020-21/R/442 | Direct Receipts | 154 | 23/03/2021 | OWN/2020-21/P/211 | Expenditures | 481 | |||||||
12/03/2021 | OWN/2020-21/R/443 | Direct Receipts | 1,321 | 24/03/2021 | OWN/2020-21/P/172 | Expenditures | 25,000 | |||||||
12/03/2021 | OWN/2020-21/R/444 | Direct Receipts | 194 | 24/03/2021 | OWN/2020-21/P/173 | Expenditures | 90 | |||||||
12/03/2021 | OWN/2020-21/R/445 | Direct Receipts | 149 | 30/03/2021 | OWN/2020-21/P/174 | Expenditures | 520 | |||||||
12/03/2021 | OWN/2020-21/R/446 | Direct Receipts | 174 | 31/03/2021 | OWN/2020-21/P/195 | Expenditures | 3,750 | |||||||
12/03/2021 | OWN/2020-21/R/447 | Direct Receipts | 354 | 31/03/2021 | OWN/2020-21/P/196 | Expenditures | 920 | |||||||
12/03/2021 | OWN/2020-21/R/448 | Direct Receipts | 3,710 | 31/03/2021 | OWN/2020-21/P/197 | Expenditures | 3,700 | |||||||
12/03/2021 | OWN/2020-21/R/449 | Direct Receipts | 2,510 | 31/03/2021 | OWN/2020-21/P/201 | Expenditures | 3,600 | |||||||
12/03/2021 | OWN/2020-21/R/450 | Direct Receipts | 1,142 | 31/03/2021 | OWN/2020-21/P/202 | Expenditures | 5,000 | |||||||
12/03/2021 | OWN/2020-21/R/451 | Direct Receipts | 322 | 31/03/2021 | OWN/2020-21/P/203 | Expenditures | 3,600 | |||||||
12/03/2021 | OWN/2020-21/R/452 | Direct Receipts | 1,610 | 31/03/2021 | OWN/2020-21/P/204 | Expenditures | 3,700 | |||||||
12/03/2021 | OWN/2020-21/R/453 | Direct Receipts | 152 | 31/03/2021 | OWN/2020-21/P/205 | Expenditures | 3,500 | |||||||
12/03/2021 | OWN/2020-21/R/454 | Direct Receipts | 125 | 31/03/2021 | OWN/2020-21/P/206 | Expenditures | 4,700 | |||||||
12/03/2021 | OWN/2020-21/R/455 | Direct Receipts | 242 | 31/03/2021 | OWN/2020-21/P/207 | Expenditures | 495 | |||||||
12/03/2021 | OWN/2020-21/R/456 | Direct Receipts | 160 | 31/03/2021 | OWN/2020-21/P/208 | Expenditures | 500 | |||||||
12/03/2021 | OWN/2020-21/R/457 | Direct Receipts | 74 | 31/03/2021 | OWN/2020-21/P/209 | Expenditures | 285 | |||||||
12/03/2021 | OWN/2020-21/R/458 | Direct Receipts | 92 | 31/03/2021 | OWN/2020-21/P/210 | Expenditures | 900 | |||||||
12/03/2021 | OWN/2020-21/R/459 | Direct Receipts | 159 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/460 | Direct Receipts | 1,020 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/461 | Direct Receipts | 184 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/462 | Direct Receipts | 288 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/463 | Direct Receipts | 281 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/464 | Direct Receipts | 126 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/465 | Direct Receipts | 60 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/466 | Direct Receipts | 368 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/467 | Direct Receipts | 829 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/469 | Direct Receipts | 1,182 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/470 | Direct Receipts | 135 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/471 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/472 | Direct Receipts | 320 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/473 | Direct Receipts | 3,349 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/474 | Direct Receipts | 419 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/475 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/476 | Direct Receipts | 2,186 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/477 | Direct Receipts | 368 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/478 | Direct Receipts | 330 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/479 | Direct Receipts | 212 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/480 | Direct Receipts | 1,064 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/481 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/482 | Direct Receipts | 166 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/483 | Direct Receipts | 127 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/512 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/513 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/514 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/515 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/516 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/517 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/518 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/520 | Direct Receipts | 620 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/522 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/524 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/525 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/527 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/528 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/529 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/530 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/531 | Direct Receipts | 450 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/532 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/533 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/534 | Direct Receipts | 440 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/535 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/536 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/537 | Direct Receipts | 870 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/538 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/539 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/540 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/541 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/542 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/543 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/544 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/545 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/546 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/547 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/548 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/549 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/550 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/551 | Direct Receipts | 540 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/552 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/553 | Direct Receipts | 900 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/554 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/555 | Direct Receipts | 1,110 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/556 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/484 | Direct Receipts | 364 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/485 | Direct Receipts | 353 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/486 | Direct Receipts | 270 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/487 | Direct Receipts | 330 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/488 | Direct Receipts | 454 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/489 | Direct Receipts | 120 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/490 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/491 | Direct Receipts | 185 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/492 | Direct Receipts | 185 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/493 | Direct Receipts | 144 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/494 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/495 | Direct Receipts | 242 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/496 | Direct Receipts | 380 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/498 | Direct Receipts | 384 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/499 | Direct Receipts | 246 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/500 | Direct Receipts | 1,968 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/501 | Direct Receipts | 879 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/502 | Direct Receipts | 596 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/503 | Direct Receipts | 124 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/504 | Direct Receipts | 308 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/505 | Direct Receipts | 120 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/506 | Direct Receipts | 93 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/507 | Direct Receipts | 125 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/508 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/509 | Direct Receipts | 130 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/510 | Direct Receipts | 350 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/511 | Direct Receipts | 170 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 292,577 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/519 | Direct Receipts | 184 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/521 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/523 | Direct Receipts | 457 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/526 | Direct Receipts | 140 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/655 | Direct Receipts | 5,248 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/656 | Direct Receipts | 7,395 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/557 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/558 | Direct Receipts | 1,170 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/559 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/560 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/561 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/562 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/563 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/564 | Direct Receipts | 750 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/565 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/566 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/567 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/578 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/580 | Direct Receipts | 750 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/581 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/582 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/583 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/584 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/585 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/586 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/654 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/568 | Direct Receipts | 674 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/569 | Direct Receipts | 184 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/570 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/571 | Direct Receipts | 430 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/572 | Direct Receipts | 7,580 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/573 | Direct Receipts | 1,382 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/574 | Direct Receipts | 862 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/575 | Direct Receipts | 177 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/576 | Direct Receipts | 3,002 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/577 | Direct Receipts | 371 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/587 | Direct Receipts | 1,044 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/588 | Direct Receipts | 154 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/589 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/590 | Direct Receipts | 570 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/591 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/592 | Direct Receipts | 190 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/593 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/594 | Direct Receipts | 139 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/595 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/596 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/597 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/613 | Direct Receipts | 331 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/600 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/601 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/602 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/603 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/604 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/605 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/606 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/607 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/608 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/609 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/610 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/611 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/612 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/614 | Direct Receipts | 2,109 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/615 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/616 | Direct Receipts | 790 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/617 | Direct Receipts | 4,020 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/618 | Direct Receipts | 115 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/619 | Direct Receipts | 1,180 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/620 | Direct Receipts | 271 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/621 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/622 | Direct Receipts | 174 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/623 | Direct Receipts | 86 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/624 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/625 | Direct Receipts | 1,060 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/626 | Direct Receipts | 888 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/627 | Direct Receipts | 454 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/628 | Direct Receipts | 237 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/629 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/630 | Direct Receipts | 271 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/631 | Direct Receipts | 215 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/632 | Direct Receipts | 298 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/633 | Direct Receipts | 164 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/634 | Direct Receipts | 56 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/635 | Direct Receipts | 254 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/636 | Direct Receipts | 968 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/637 | Direct Receipts | 376 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/638 | Direct Receipts | 1,811 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/639 | Direct Receipts | 1,116 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/640 | Direct Receipts | 217 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/641 | Direct Receipts | 62 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/642 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/643 | Direct Receipts | 156 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/644 | Direct Receipts | 2,348 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/645 | Direct Receipts | 444 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/646 | Direct Receipts | 356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:11 AM. |