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/757 | Direct Receipts | 441 | 01/03/2021 | OWN/2020-21/P/191 | Expenditures | 1,000 | |||||||
01/03/2021 | OWN/2020-21/R/758 | Direct Receipts | 310 | 01/03/2021 | OWN/2020-21/P/194 | Expenditures | 18,675 | |||||||
01/03/2021 | OWN/2020-21/R/759 | Direct Receipts | 594 | 01/03/2021 | OWN/2020-21/P/195 | Expenditures | 19,531 | |||||||
01/03/2021 | OWN/2020-21/R/760 | Direct Receipts | 200 | 05/03/2021 | OWN/2020-21/P/199 | Expenditures | 200 | |||||||
01/03/2021 | OWN/2020-21/R/761 | Direct Receipts | 1,000 | 05/03/2021 | OWN/2020-21/P/200 | Expenditures | 400 | |||||||
01/03/2021 | OWN/2020-21/R/762 | Direct Receipts | 5,000 | 06/03/2021 | STS/2020-21/P/25 | Expenditures | 488,030 | |||||||
01/03/2021 | OWN/2020-21/R/763 | Direct Receipts | 1,000 | 06/03/2021 | STS/2020-21/P/26 | Expenditures | 24,000 | |||||||
01/03/2021 | OWN/2020-21/R/764 | Direct Receipts | 1,000 | 06/03/2021 | STS/2020-21/P/27 | Expenditures | 24,000 | |||||||
01/03/2021 | OWN/2020-21/R/782 | Direct Receipts | 720 | 06/03/2021 | STS/2020-21/P/28 | Expenditures | 16,000 | |||||||
01/03/2021 | OWN/2020-21/R/783 | Direct Receipts | 1,740 | 06/03/2021 | STS/2020-21/P/29 | Expenditures | 16,000 | |||||||
01/03/2021 | OWN/2020-21/R/784 | Direct Receipts | 150 | 06/03/2021 | STS/2020-21/P/30 | Expenditures | 16,000 | |||||||
01/03/2021 | OWN/2020-21/R/785 | Direct Receipts | 720 | 06/03/2021 | STS/2020-21/P/31 | Expenditures | 16,000 | |||||||
02/03/2021 | OWN/2020-21/R/765 | Direct Receipts | 462 | 06/03/2021 | STS/2020-21/P/32 | Expenditures | 12,900 | |||||||
02/03/2021 | OWN/2020-21/R/766 | Direct Receipts | 826 | 08/03/2021 | OWN/2020-21/P/192 | Expenditures | 4,750 | |||||||
02/03/2021 | OWN/2020-21/R/786 | Direct Receipts | 720 | 08/03/2021 | OWN/2020-21/P/196 | Expenditures | 3,000 | |||||||
02/03/2021 | OWN/2020-21/R/787 | Direct Receipts | 720 | 08/03/2021 | OWN/2020-21/P/198 | Expenditures | 400 | |||||||
02/03/2021 | OWN/2020-21/R/788 | Direct Receipts | 720 | 08/03/2021 | OWN/2020-21/P/201 | Expenditures | 1,500 | |||||||
02/03/2021 | OWN/2020-21/R/789 | Direct Receipts | 720 | 08/03/2021 | OWN/2020-21/P/202 | Expenditures | 450 | |||||||
02/03/2021 | OWN/2020-21/R/824 | Direct Receipts | 217 | 09/03/2021 | OWN/2020-21/P/203 | Expenditures | 1,680 | |||||||
02/03/2021 | OWN/2020-21/R/825 | Direct Receipts | 123 | 09/03/2021 | OWN/2020-21/P/204 | Expenditures | 460 | |||||||
02/03/2021 | OWN/2020-21/R/826 | Direct Receipts | 659 | 09/03/2021 | OWN/2020-21/P/205 | Expenditures | 460 | |||||||
02/03/2021 | OWN/2020-21/R/827 | Direct Receipts | 3,412 | 09/03/2021 | OWN/2020-21/P/206 | Expenditures | 410 | |||||||
02/03/2021 | OWN/2020-21/R/828 | Direct Receipts | 738 | 09/03/2021 | OWN/2020-21/P/207 | Expenditures | 5,000 | |||||||
02/03/2021 | OWN/2020-21/R/829 | Direct Receipts | 143 | 09/03/2021 | OWN/2020-21/P/208 | Expenditures | 1,201 | |||||||
02/03/2021 | OWN/2020-21/R/830 | Direct Receipts | 137 | 17/03/2021 | OWN/2020-21/P/209 | Expenditures | 5,350 | |||||||
02/03/2021 | OWN/2020-21/R/831 | Direct Receipts | 541 | 20/03/2021 | OWN/2020-21/P/210 | Expenditures | 399 | |||||||
02/03/2021 | OWN/2020-21/R/832 | Direct Receipts | 356 | 23/03/2021 | OWN/2020-21/P/217 | Expenditures | 28,801 | |||||||
02/03/2021 | OWN/2020-21/R/833 | Direct Receipts | 386 | 23/03/2021 | OWN/2020-21/P/219 | Expenditures | 500 | |||||||
02/03/2021 | OWN/2020-21/R/835 | Direct Receipts | 541 | 24/03/2021 | OWN/2020-21/P/218 | Expenditures | 6,000 | |||||||
03/03/2021 | OWN/2020-21/R/790 | Direct Receipts | 720 | 24/03/2021 | STS/2020-21/P/33 | Expenditures | 9,151 | |||||||
03/03/2021 | OWN/2020-21/R/791 | Direct Receipts | 150 | 26/03/2021 | OWN/2020-21/P/211 | Expenditures | 3,000 | |||||||
03/03/2021 | OWN/2020-21/R/792 | Direct Receipts | 1,440 | 26/03/2021 | OWN/2020-21/P/212 | Expenditures | 3,000 | |||||||
03/03/2021 | OWN/2020-21/R/793 | Direct Receipts | 720 | 26/03/2021 | OWN/2020-21/P/213 | Expenditures | 3,000 | |||||||
03/03/2021 | OWN/2020-21/R/794 | Direct Receipts | 1,440 | 30/03/2021 | OWN/2020-21/P/214 | Expenditures | 18,675 | |||||||
03/03/2021 | OWN/2020-21/R/834 | Direct Receipts | 237 | 30/03/2021 | OWN/2020-21/P/215 | Expenditures | 21,600 | |||||||
03/03/2021 | OWN/2020-21/R/836 | Direct Receipts | 246 | 30/03/2021 | OWN/2020-21/P/216 | Expenditures | 11,394 | |||||||
03/03/2021 | OWN/2020-21/R/837 | Direct Receipts | 486 | 30/03/2021 | OWN/2020-21/P/220 | Expenditures | 1,300 | |||||||
03/03/2021 | OWN/2020-21/R/838 | Direct Receipts | 834 | 30/03/2021 | OWN/2020-21/P/221 | Expenditures | 11,282 | |||||||
03/03/2021 | OWN/2020-21/R/839 | Direct Receipts | 2,219 | 31/03/2021 | FFC/2020-21/P/47 | Expenditures | 13,787 | |||||||
03/03/2021 | OWN/2020-21/R/840 | Direct Receipts | 300 | 31/03/2021 | MGNREGA/2020-21/P/8 | Expenditures | 1,674 | |||||||
03/03/2021 | OWN/2020-21/R/841 | Direct Receipts | 1,284 | 31/03/2021 | OWN/2020-21/P/222 | Expenditures | 10,638 | |||||||
03/03/2021 | OWN/2020-21/R/842 | Direct Receipts | 1,815 | 31/03/2021 | OWN/2020-21/P/223 | Expenditures | 1,500 | |||||||
03/03/2021 | OWN/2020-21/R/843 | Direct Receipts | 595 | 31/03/2021 | OWN/2020-21/P/224 | Expenditures | 7,090 | |||||||
03/03/2021 | OWN/2020-21/R/844 | Direct Receipts | 241 | 31/03/2021 | OWN/2020-21/P/225 | Expenditures | 200 | |||||||
03/03/2021 | OWN/2020-21/R/845 | Direct Receipts | 372 | 31/03/2021 | OWN/2020-21/P/226 | Expenditures | 2,385 | |||||||
03/03/2021 | OWN/2020-21/R/846 | Direct Receipts | 2,527 | 31/03/2021 | OWN/2020-21/P/227 | Expenditures | 3,000 | |||||||
03/03/2021 | OWN/2020-21/R/847 | Direct Receipts | 419 | 31/03/2021 | OWN/2020-21/P/228 | Expenditures | 4,700 | |||||||
03/03/2021 | OWN/2020-21/R/848 | Direct Receipts | 174 | 31/03/2021 | OWN/2020-21/P/229 | Expenditures | 2,270 | |||||||
03/03/2021 | OWN/2020-21/R/849 | Direct Receipts | 1,074 | 31/03/2021 | OWN/2020-21/P/230 | Expenditures | 1,280 | |||||||
03/03/2021 | OWN/2020-21/R/850 | Direct Receipts | 210 | 31/03/2021 | OWN/2020-21/P/231 | Expenditures | 1,800 | |||||||
03/03/2021 | OWN/2020-21/R/851 | Direct Receipts | 2,130 | 31/03/2021 | OWN/2020-21/P/232 | Expenditures | 2,000 | |||||||
03/03/2021 | OWN/2020-21/R/852 | Direct Receipts | 193 | 31/03/2021 | OWN/2020-21/P/233 | Expenditures | 1,480 | |||||||
03/03/2021 | OWN/2020-21/R/853 | Direct Receipts | 795 | 31/03/2021 | OWN/2020-21/P/234 | Expenditures | 1,000 | |||||||
03/03/2021 | STS/2020-21/R/21 | Direct Receipts | 656,035 | 31/03/2021 | OWN/2020-21/P/235 | Expenditures | 1,000 | |||||||
04/03/2021 | OWN/2020-21/R/795 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/236 | Expenditures | 399 | |||||||
04/03/2021 | OWN/2020-21/R/796 | Direct Receipts | 2,160 | 31/03/2021 | OWN/2020-21/P/237 | Expenditures | 1,700 | |||||||
04/03/2021 | OWN/2020-21/R/797 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/238 | Expenditures | 16,500 | |||||||
04/03/2021 | OWN/2020-21/R/798 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/239 | Expenditures | 1,833 | |||||||
04/03/2021 | OWN/2020-21/R/799 | Direct Receipts | 450 | 31/03/2021 | STS/2020-21/P/34 | Expenditures | 9,151 | |||||||
04/03/2021 | OWN/2020-21/R/800 | Direct Receipts | 150 | 31/03/2021 | STS/2020-21/P/35 | Expenditures | 118 | |||||||
04/03/2021 | OWN/2020-21/R/801 | Direct Receipts | 720 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/802 | Direct Receipts | 720 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/803 | Direct Receipts | 720 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/804 | Direct Receipts | 720 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/805 | Direct Receipts | 720 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/806 | Direct Receipts | 720 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/807 | Direct Receipts | 1,440 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/808 | Direct Receipts | 300 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/809 | Direct Receipts | 720 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/810 | Direct Receipts | 720 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/811 | Direct Receipts | 720 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/812 | Direct Receipts | 4,320 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/854 | Direct Receipts | 466 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/855 | Direct Receipts | 368 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/856 | Direct Receipts | 1,077 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/857 | Direct Receipts | 856 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/858 | Direct Receipts | 1,678 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/859 | Direct Receipts | 436 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/860 | Direct Receipts | 1,468 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/861 | Direct Receipts | 210 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/862 | Direct Receipts | 263 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/863 | Direct Receipts | 431 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/864 | Direct Receipts | 498 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/865 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/866 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/813 | Direct Receipts | 720 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/814 | Direct Receipts | 720 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/815 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/816 | Direct Receipts | 2,160 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/817 | Direct Receipts | 720 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/867 | Direct Receipts | 227 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/868 | Direct Receipts | 315 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/869 | Direct Receipts | 654 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/870 | Direct Receipts | 576 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/871 | Direct Receipts | 524 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/872 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/873 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/874 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/818 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/819 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/820 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/821 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/822 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/823 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/875 | Direct Receipts | 271 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/876 | Direct Receipts | 347 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/877 | Direct Receipts | 201 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/878 | Direct Receipts | 398 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/879 | Direct Receipts | 304 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/880 | Direct Receipts | 1,240 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/881 | Direct Receipts | 305 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/882 | Direct Receipts | 630 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/883 | Direct Receipts | 180 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/884 | Direct Receipts | 215 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/886 | Direct Receipts | 720 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/887 | Direct Receipts | 720 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/888 | Direct Receipts | 720 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/889 | Direct Receipts | 720 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/891 | Direct Receipts | 353 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/892 | Direct Receipts | 1,605 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/893 | Direct Receipts | 580 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/894 | Direct Receipts | 473 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/895 | Direct Receipts | 473 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/890 | Direct Receipts | 720 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/896 | Direct Receipts | 115 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/897 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/898 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/899 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/900 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/952 | Direct Receipts | 239 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/953 | Direct Receipts | 994 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/954 | Direct Receipts | 408 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/955 | Direct Receipts | 20 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/901 | Direct Receipts | 480 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/902 | Direct Receipts | 900 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/956 | Direct Receipts | 424 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/957 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/958 | Direct Receipts | 1,610 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/959 | Direct Receipts | 186 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/960 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/961 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 1,674 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/903 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/904 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/905 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/906 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/962 | Direct Receipts | 532 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/963 | Direct Receipts | 276 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/964 | Direct Receipts | 704 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/965 | Direct Receipts | 2,908 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/966 | Direct Receipts | 1,457 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/967 | Direct Receipts | 474 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/968 | Direct Receipts | 469 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/907 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/908 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/909 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/910 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/911 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/912 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/913 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/914 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/969 | Direct Receipts | 442 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/970 | Direct Receipts | 669 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/971 | Direct Receipts | 2,507 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/972 | Direct Receipts | 606 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/973 | Direct Receipts | 1,878 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/974 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/975 | Direct Receipts | 240 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/976 | Direct Receipts | 1,815 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/977 | Direct Receipts | 807 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/915 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/916 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/917 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/918 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/919 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/920 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/921 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/922 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/923 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/924 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/925 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/978 | Direct Receipts | 1,524 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/979 | Direct Receipts | 755 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/980 | Direct Receipts | 1,192 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/981 | Direct Receipts | 230 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/982 | Direct Receipts | 303 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/983 | Direct Receipts | 276 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/984 | Direct Receipts | 1,109 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/985 | Direct Receipts | 5,444 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/986 | Direct Receipts | 382 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/987 | Direct Receipts | 302 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/988 | Direct Receipts | 6,912 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/989 | Direct Receipts | 5,439 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/990 | Direct Receipts | 5,522 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/926 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/927 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/928 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/929 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/930 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/991 | Direct Receipts | 1,064 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/992 | Direct Receipts | 1,334 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/993 | Direct Receipts | 448 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/994 | Direct Receipts | 172 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/995 | Direct Receipts | 1,567 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/996 | Direct Receipts | 217 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1000 | Direct Receipts | 111 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1001 | Direct Receipts | 3,588 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1002 | Direct Receipts | 4,764 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1003 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/931 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/932 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/933 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/934 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/935 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/936 | Direct Receipts | 900 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/997 | Direct Receipts | 367 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/998 | Direct Receipts | 631 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/999 | Direct Receipts | 844 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1004 | Direct Receipts | 178 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1005 | Direct Receipts | 738 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1006 | Direct Receipts | 1,838 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1007 | Direct Receipts | 376 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1008 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1009 | Direct Receipts | 260 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1010 | Direct Receipts | 442 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1011 | Direct Receipts | 462 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/937 | Direct Receipts | 720 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/938 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/939 | Direct Receipts | 4,320 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/940 | Direct Receipts | 450 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/941 | Direct Receipts | 2,880 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/942 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/943 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1012 | Direct Receipts | 507 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1013 | Direct Receipts | 529 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1014 | Direct Receipts | 485 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1015 | Direct Receipts | 610 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1016 | Direct Receipts | 1,241 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1017 | Direct Receipts | 135 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1018 | Direct Receipts | 441 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1019 | Direct Receipts | 1,122 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1020 | Direct Receipts | 203 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1021 | Direct Receipts | 2,840 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1022 | Direct Receipts | 19,475 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1023 | Direct Receipts | 204 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1024 | Direct Receipts | 412 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1025 | Direct Receipts | 592 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1026 | Direct Receipts | 430 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1027 | Direct Receipts | 643 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1028 | Direct Receipts | 775 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1029 | Direct Receipts | 327 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1030 | Direct Receipts | 230 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1031 | Direct Receipts | 221 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1032 | Direct Receipts | 1,135 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1033 | Direct Receipts | 918 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1034 | Direct Receipts | 654 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1035 | Direct Receipts | 1,344 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1036 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1037 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1038 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1039 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1040 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1041 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1042 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1043 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1044 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1045 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1046 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1047 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1048 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1049 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1050 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1051 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1052 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1053 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1054 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1055 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1056 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/944 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/945 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/946 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/947 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/948 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/949 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/950 | Direct Receipts | 1,230 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/951 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 42 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/12 | Direct Receipts | 36,000 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/13 | Direct Receipts | 937 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1058 | Direct Receipts | 3,088 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1059 | Direct Receipts | 333 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1060 | Direct Receipts | 69 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1061 | Direct Receipts | 562 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1062 | Direct Receipts | 1,340 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1063 | Direct Receipts | 638 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1064 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1065 | Direct Receipts | 127 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1066 | Direct Receipts | 144 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1067 | Direct Receipts | 1,164 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1068 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1069 | Direct Receipts | 1,075 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1070 | Direct Receipts | 237 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1071 | Direct Receipts | 1,561 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1072 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1073 | Direct Receipts | 8,820 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1074 | Direct Receipts | 779 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/22 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/23 | Direct Receipts | 559 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/24 | Direct Receipts | 592 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:14 AM. |