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 | FFC/2020-21/R/9 | Direct Receipts | 967 | 01/03/2021 | FFC/2020-21/P/87 | Expenditures | 70.4 | 03/03/2021 | OWN/2020-21/C/40 | 14,600 | ||||
01/03/2021 | OWN/2020-21/R/336 | Direct Receipts | 250 | 01/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 296,574 | 03/03/2021 | OWN/2020-21/C/47 | 9,350 | ||||
01/03/2021 | OWN/2020-21/R/337 | Direct Receipts | 979 | 03/03/2021 | OWN/2020-21/P/132 | Expenditures | 6,791 | 04/03/2021 | OWN/2020-21/C/41 | 2,120 | ||||
01/03/2021 | OWN/2020-21/R/338 | Direct Receipts | 500 | 03/03/2021 | OWN/2020-21/P/133 | Expenditures | 27,700 | 04/03/2021 | OWN/2020-21/C/48 | 1,450 | ||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 296,574 | 03/03/2021 | OWN/2020-21/P/137 | Expenditures | 6,563 | 17/03/2021 | OWN/2020-21/C/49 | 10,500 | ||||
02/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 18 | 06/03/2021 | OWN/2020-21/P/134 | Expenditures | 1,600 | 19/03/2021 | OWN/2020-21/C/42 | 35,000 | ||||
02/03/2021 | OWN/2020-21/R/319 | Direct Receipts | 720 | 08/03/2021 | OWN/2020-21/P/138 | Expenditures | 1,130 | 20/03/2021 | OWN/2020-21/C/43 | 19,041 | ||||
02/03/2021 | OWN/2020-21/R/320 | Direct Receipts | 1,440 | 13/03/2021 | OWN/2020-21/P/135 | Expenditures | 13,080 | 20/03/2021 | OWN/2020-21/C/50 | 21,460 | ||||
02/03/2021 | OWN/2020-21/R/321 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/139 | Expenditures | 490 | 26/03/2021 | OWN/2020-21/C/44 | 18,000 | ||||
02/03/2021 | OWN/2020-21/R/327 | Direct Receipts | 1,080 | 19/03/2021 | OWN/2020-21/P/140 | Expenditures | 600 | 26/03/2021 | OWN/2020-21/C/51 | 19,000 | ||||
02/03/2021 | OWN/2020-21/R/328 | Direct Receipts | 1,080 | 20/03/2021 | OWN/2020-21/P/180 | Expenditures | 917 | 28/03/2021 | OWN/2020-21/C/53 | 4,499 | ||||
02/03/2021 | OWN/2020-21/R/339 | Direct Receipts | 278 | 21/03/2021 | OWN/2020-21/P/136 | Expenditures | 1,826 | 30/03/2021 | OWN/2020-21/C/45 | 4,500 | ||||
02/03/2021 | OWN/2020-21/R/340 | Direct Receipts | 1,774 | 21/03/2021 | OWN/2020-21/P/144 | Expenditures | 3,475 | 31/03/2021 | OWN/2020-21/C/46 | 33,330 | ||||
02/03/2021 | OWN/2020-21/R/341 | Direct Receipts | 796 | 22/03/2021 | OWN/2020-21/P/141 | Expenditures | 3,600 | 31/03/2021 | OWN/2020-21/C/52 | 19,000 | ||||
02/03/2021 | OWN/2020-21/R/342 | Direct Receipts | 1,362 | 25/03/2021 | OWN/2020-21/P/145 | Expenditures | 500 | |||||||
03/03/2021 | OWN/2020-21/R/343 | Direct Receipts | 940 | 26/03/2021 | OWN/2020-21/P/146 | Expenditures | 452 | |||||||
03/03/2021 | OWN/2020-21/R/344 | Direct Receipts | 1,218 | 27/03/2021 | OWN/2020-21/P/142 | Expenditures | 8,727 | |||||||
04/03/2021 | OWN/2020-21/R/322 | Direct Receipts | 720 | 28/03/2021 | OWN/2020-21/P/143 | Expenditures | 700 | |||||||
04/03/2021 | OWN/2020-21/R/323 | Direct Receipts | 720 | 30/03/2021 | MGNREGA/2020-21/P/19 | Expenditures | 939 | |||||||
04/03/2021 | OWN/2020-21/R/324 | Direct Receipts | 720 | 30/03/2021 | MGNREGA/2020-21/P/20 | Expenditures | 930 | |||||||
04/03/2021 | OWN/2020-21/R/345 | Direct Receipts | 370 | 30/03/2021 | MGNREGA/2020-21/P/21 | Expenditures | 1,861 | |||||||
04/03/2021 | OWN/2020-21/R/346 | Direct Receipts | 482 | 30/03/2021 | MGNREGA/2020-21/P/22 | Expenditures | 5,264 | |||||||
04/03/2021 | OWN/2020-21/R/347 | Direct Receipts | 1,277 | 30/03/2021 | MGNREGA/2020-21/P/23 | Expenditures | 43,202 | |||||||
05/03/2021 | OWN/2020-21/R/348 | Direct Receipts | 1,290 | 30/03/2021 | MGNREGA/2020-21/P/24 | Expenditures | 33,110 | |||||||
06/03/2021 | OWN/2020-21/R/325 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/147 | Expenditures | 18,604 | |||||||
06/03/2021 | OWN/2020-21/R/326 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/148 | Expenditures | 24,772 | |||||||
06/03/2021 | OWN/2020-21/R/329 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/149 | Expenditures | 4,500 | |||||||
06/03/2021 | OWN/2020-21/R/330 | Direct Receipts | 880 | 31/03/2021 | OWN/2020-21/P/150 | Expenditures | 4,800 | |||||||
06/03/2021 | OWN/2020-21/R/331 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/151 | Expenditures | 2,000 | |||||||
06/03/2021 | OWN/2020-21/R/332 | Direct Receipts | 1,440 | 31/03/2021 | OWN/2020-21/P/152 | Expenditures | 2,000 | |||||||
06/03/2021 | OWN/2020-21/R/333 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/153 | Expenditures | 2,000 | |||||||
06/03/2021 | OWN/2020-21/R/334 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/154 | Expenditures | 2,000 | |||||||
06/03/2021 | OWN/2020-21/R/335 | Direct Receipts | 2,880 | 31/03/2021 | OWN/2020-21/P/155 | Expenditures | 2,000 | |||||||
06/03/2021 | OWN/2020-21/R/349 | Direct Receipts | 588 | 31/03/2021 | OWN/2020-21/P/156 | Expenditures | 2,000 | |||||||
06/03/2021 | OWN/2020-21/R/350 | Direct Receipts | 444 | 31/03/2021 | OWN/2020-21/P/157 | Expenditures | 2,000 | |||||||
06/03/2021 | OWN/2020-21/R/351 | Direct Receipts | 462 | 31/03/2021 | OWN/2020-21/P/158 | Expenditures | 2,000 | |||||||
06/03/2021 | OWN/2020-21/R/352 | Direct Receipts | 1,219 | 31/03/2021 | OWN/2020-21/P/159 | Expenditures | 2,000 | |||||||
06/03/2021 | OWN/2020-21/R/353 | Direct Receipts | 311 | 31/03/2021 | OWN/2020-21/P/160 | Expenditures | 30,657 | |||||||
06/03/2021 | OWN/2020-21/R/354 | Direct Receipts | 1,055 | 31/03/2021 | OWN/2020-21/P/161 | Expenditures | 15,248 | |||||||
06/03/2021 | OWN/2020-21/R/355 | Direct Receipts | 730 | 31/03/2021 | OWN/2020-21/P/162 | Expenditures | 900 | |||||||
06/03/2021 | OWN/2020-21/R/356 | Direct Receipts | 580 | 31/03/2021 | OWN/2020-21/P/163 | Expenditures | 9,000 | |||||||
06/03/2021 | OWN/2020-21/R/357 | Direct Receipts | 561 | 31/03/2021 | OWN/2020-21/P/164 | Expenditures | 5,500 | |||||||
06/03/2021 | OWN/2020-21/R/358 | Direct Receipts | 1,711 | 31/03/2021 | OWN/2020-21/P/165 | Expenditures | 134 | |||||||
06/03/2021 | OWN/2020-21/R/367 | Direct Receipts | 734 | 31/03/2021 | OWN/2020-21/P/166 | Expenditures | 148 | |||||||
06/03/2021 | OWN/2020-21/R/368 | Direct Receipts | 120 | 31/03/2021 | OWN/2020-21/P/167 | Expenditures | 369 | |||||||
07/03/2021 | OWN/2020-21/R/359 | Direct Receipts | 2,000 | 31/03/2021 | OWN/2020-21/P/168 | Expenditures | 392 | |||||||
07/03/2021 | OWN/2020-21/R/360 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/169 | Expenditures | 251 | |||||||
07/03/2021 | OWN/2020-21/R/361 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/170 | Expenditures | 490 | |||||||
07/03/2021 | OWN/2020-21/R/362 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/171 | Expenditures | 135 | |||||||
07/03/2021 | OWN/2020-21/R/363 | Direct Receipts | 720 | 31/03/2021 | OWN/2020-21/P/172 | Expenditures | 148 | |||||||
07/03/2021 | OWN/2020-21/R/364 | Direct Receipts | 300 | 31/03/2021 | OWN/2020-21/P/173 | Expenditures | 1,614 | |||||||
07/03/2021 | OWN/2020-21/R/369 | Direct Receipts | 407 | 31/03/2021 | OWN/2020-21/P/174 | Expenditures | 204 | |||||||
07/03/2021 | OWN/2020-21/R/370 | Direct Receipts | 891 | 31/03/2021 | OWN/2020-21/P/175 | Expenditures | 719 | |||||||
07/03/2021 | OWN/2020-21/R/371 | Direct Receipts | 864 | 31/03/2021 | OWN/2020-21/P/176 | Expenditures | 4,000 | |||||||
07/03/2021 | OWN/2020-21/R/372 | Direct Receipts | 614 | 31/03/2021 | OWN/2020-21/P/177 | Expenditures | 1,500 | |||||||
07/03/2021 | OWN/2020-21/R/373 | Direct Receipts | 738 | 31/03/2021 | OWN/2020-21/P/178 | Expenditures | 2,000 | |||||||
07/03/2021 | OWN/2020-21/R/374 | Direct Receipts | 738 | 31/03/2021 | OWN/2020-21/P/179 | Expenditures | 500 | |||||||
07/03/2021 | OWN/2020-21/R/375 | Direct Receipts | 465 | Expenditures | ||||||||||
07/03/2021 | OWN/2020-21/R/376 | Direct Receipts | 289 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/365 | Direct Receipts | 720 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/366 | Direct Receipts | 720 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/377 | Direct Receipts | 245 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/378 | Direct Receipts | 2,018 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/379 | Direct Receipts | 816 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/380 | Direct Receipts | 2,975 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/381 | Direct Receipts | 739 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/382 | Direct Receipts | 522 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/383 | Direct Receipts | 825 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/384 | Direct Receipts | 228 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/385 | Direct Receipts | 1,986 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/386 | Direct Receipts | 1,414 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/387 | Direct Receipts | 628 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/388 | Direct Receipts | 10,146 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/389 | Direct Receipts | 1,195 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/392 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 360 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/390 | Direct Receipts | 294 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/398 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/399 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/400 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 286 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 1,238 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 444 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 898 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 4,320 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 2,880 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 2,160 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 2,160 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 2,230 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 524 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 658 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 581 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/423 | Direct Receipts | 647 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 782 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/425 | Direct Receipts | 1,971 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 540 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/427 | Direct Receipts | 2,210 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/428 | Direct Receipts | 1,113 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/429 | Direct Receipts | 620 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/430 | Direct Receipts | 330 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/431 | Direct Receipts | 3,141 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 296,574 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/432 | Direct Receipts | 621 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/433 | Direct Receipts | 588 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/434 | Direct Receipts | 971 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/435 | Direct Receipts | 971 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/436 | Direct Receipts | 1,238 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/457 | Direct Receipts | 720 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/458 | Direct Receipts | 720 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/459 | Direct Receipts | 720 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/460 | Direct Receipts | 720 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/461 | Direct Receipts | 99 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/437 | Direct Receipts | 273 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/438 | Direct Receipts | 281 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/439 | Direct Receipts | 365 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/440 | Direct Receipts | 365 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/441 | Direct Receipts | 277 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/462 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/463 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/464 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/465 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/442 | Direct Receipts | 459 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/443 | Direct Receipts | 731 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/444 | Direct Receipts | 1,330 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/445 | Direct Receipts | 297 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/446 | Direct Receipts | 1,458 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/447 | Direct Receipts | 594 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/448 | Direct Receipts | 268 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/449 | Direct Receipts | 1,438 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/450 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/451 | Direct Receipts | 1,508 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/452 | Direct Receipts | 503 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/453 | Direct Receipts | 456 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/454 | Direct Receipts | 620 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/455 | Direct Receipts | 306 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/456 | Direct Receipts | 375 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/466 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/467 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/468 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/469 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/470 | Direct Receipts | 2,360 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/471 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/472 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/473 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/474 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/475 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/476 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/477 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/478 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/479 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/509 | Direct Receipts | 406 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/510 | Direct Receipts | 397 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/511 | Direct Receipts | 638 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/512 | Direct Receipts | 638 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/514 | Direct Receipts | 271 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/516 | Direct Receipts | 224 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/517 | Direct Receipts | 1,006 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/518 | Direct Receipts | 1,490 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/519 | Direct Receipts | 170 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/520 | Direct Receipts | 419 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/521 | Direct Receipts | 456 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/522 | Direct Receipts | 461 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/480 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/481 | Direct Receipts | 360 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/523 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/524 | Direct Receipts | 242 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/525 | Direct Receipts | 182 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/482 | Direct Receipts | 720 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/483 | Direct Receipts | 800 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/484 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/485 | Direct Receipts | 800 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/486 | Direct Receipts | 720 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/526 | Direct Receipts | 462 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/527 | Direct Receipts | 249 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/528 | Direct Receipts | 180 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/529 | Direct Receipts | 396 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/530 | Direct Receipts | 3,160 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/487 | Direct Receipts | 720 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/531 | Direct Receipts | 1,020 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/532 | Direct Receipts | 381 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/533 | Direct Receipts | 1,721 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/14 | Direct Receipts | 86,675 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/15 | Direct Receipts | 19,200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/629 | Direct Receipts | 33 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/16 | Direct Receipts | 8,846 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/11 | Direct Receipts | 1,777 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/488 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/489 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/490 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/491 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/492 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/493 | Direct Receipts | 1,880 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/494 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/495 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/496 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/497 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/498 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/499 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/500 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/501 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/502 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/503 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/504 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/505 | Direct Receipts | 880 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/506 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/507 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/508 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/515 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/534 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/535 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/536 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/537 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/538 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/539 | Direct Receipts | 4,320 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/540 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/541 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/542 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/543 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/544 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/545 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/546 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/547 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/548 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/549 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/550 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/551 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/552 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/553 | Direct Receipts | 2,880 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/554 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/555 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/556 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/557 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/558 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/559 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/560 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/561 | Direct Receipts | 167 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/562 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/563 | Direct Receipts | 388 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/564 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/565 | Direct Receipts | 287 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/566 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/567 | Direct Receipts | 402 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/568 | Direct Receipts | 1,140 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/569 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/570 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/571 | Direct Receipts | 1,004 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/572 | Direct Receipts | 509 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/573 | Direct Receipts | 1,290 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/574 | Direct Receipts | 233 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/576 | Direct Receipts | 841 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/577 | Direct Receipts | 946 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/578 | Direct Receipts | 1,212 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/579 | Direct Receipts | 456 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/580 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/581 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/582 | Direct Receipts | 1,032 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/583 | Direct Receipts | 2,655 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/584 | Direct Receipts | 788 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/585 | Direct Receipts | 792 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/586 | Direct Receipts | 597 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/587 | Direct Receipts | 781 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/588 | Direct Receipts | 1,854 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/589 | Direct Receipts | 1,213 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/590 | Direct Receipts | 3,963 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/591 | Direct Receipts | 1,060 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/592 | Direct Receipts | 249 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/593 | Direct Receipts | 1,604 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/594 | Direct Receipts | 903 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/595 | Direct Receipts | 1,928 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/596 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/597 | Direct Receipts | 755 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/598 | Direct Receipts | 1,369 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/599 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/600 | Direct Receipts | 831 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/601 | Direct Receipts | 678 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/602 | Direct Receipts | 409 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/603 | Direct Receipts | 980 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/604 | Direct Receipts | 592 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/605 | Direct Receipts | 522 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/606 | Direct Receipts | 1,299 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/607 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/608 | Direct Receipts | 845 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/609 | Direct Receipts | 704 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/610 | Direct Receipts | 3,228 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/611 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/612 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/613 | Direct Receipts | 934 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/614 | Direct Receipts | 2,010 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/615 | Direct Receipts | 1,016 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/616 | Direct Receipts | 1,237 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/617 | Direct Receipts | 653 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/618 | Direct Receipts | 1,714 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/619 | Direct Receipts | 511 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/620 | Direct Receipts | 2,164 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/621 | Direct Receipts | 814 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/622 | Direct Receipts | 967 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/623 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/624 | Direct Receipts | 5,455 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/625 | Direct Receipts | 2,560 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/626 | Direct Receipts | 624 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/627 | Direct Receipts | 1,280 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/628 | Direct Receipts | 1,556 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/11 | Direct Receipts | 541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:50 AM. |