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.) |
05/02/2020 | OWN/2019-20/R/1083 | Direct Receipts | 1,354 | 04/02/2020 | TSC/2019-20/P/6 | Expenditures | 168,000 | |||||||
05/02/2020 | OWN/2019-20/R/789 | Direct Receipts | 1,000 | 04/02/2020 | TSC/2019-20/P/7 | Expenditures | 17.7 | |||||||
05/02/2020 | OWN/2019-20/R/790 | Direct Receipts | 1,000 | 04/02/2020 | TSC/2019-20/P/8 | Expenditures | 36,000 | |||||||
05/02/2020 | OWN/2019-20/R/791 | Direct Receipts | 1,000 | 04/02/2020 | TSC/2019-20/P/9 | Expenditures | 72,000 | |||||||
05/02/2020 | OWN/2019-20/R/792 | Direct Receipts | 2,000 | 06/02/2020 | OWN/2019-20/P/196 | Expenditures | 570 | |||||||
05/02/2020 | OWN/2019-20/R/793 | Direct Receipts | 2,000 | 06/02/2020 | OWN/2019-20/P/197 | Expenditures | 1,250 | |||||||
05/02/2020 | OWN/2019-20/R/794 | Direct Receipts | 1,000 | 06/02/2020 | OWN/2019-20/P/198 | Expenditures | 1,650 | |||||||
05/02/2020 | OWN/2019-20/R/844 | Direct Receipts | 565 | 07/02/2020 | OWN/2019-20/P/199 | Expenditures | 150 | |||||||
05/02/2020 | OWN/2019-20/R/845 | Direct Receipts | 373 | 07/02/2020 | OWN/2019-20/P/200 | Expenditures | 10,460 | |||||||
05/02/2020 | OWN/2019-20/R/846 | Direct Receipts | 362 | 07/02/2020 | OWN/2019-20/P/201 | Expenditures | 1,350 | |||||||
05/02/2020 | OWN/2019-20/R/847 | Direct Receipts | 98 | 07/02/2020 | OWN/2019-20/P/202 | Expenditures | 2,945 | |||||||
05/02/2020 | OWN/2019-20/R/848 | Direct Receipts | 388 | 07/02/2020 | OWN/2019-20/P/203 | Expenditures | 750 | |||||||
05/02/2020 | OWN/2019-20/R/849 | Direct Receipts | 42 | 11/02/2020 | OWN/2019-20/P/204 | Expenditures | 5,250 | |||||||
05/02/2020 | OWN/2019-20/R/850 | Direct Receipts | 2,935 | 11/02/2020 | OWN/2019-20/P/205 | Expenditures | 2,800 | |||||||
05/02/2020 | OWN/2019-20/R/851 | Direct Receipts | 244 | 11/02/2020 | OWN/2019-20/P/206 | Expenditures | 3,850 | |||||||
05/02/2020 | OWN/2019-20/R/853 | Direct Receipts | 176 | 11/02/2020 | OWN/2019-20/P/207 | Expenditures | 13,200 | |||||||
05/02/2020 | OWN/2019-20/R/854 | Direct Receipts | 200 | 11/02/2020 | OWN/2019-20/P/208 | Expenditures | 7,200 | |||||||
05/02/2020 | OWN/2019-20/R/855 | Direct Receipts | 109 | 11/02/2020 | OWN/2019-20/P/222 | Expenditures | 2,950 | |||||||
05/02/2020 | OWN/2019-20/R/856 | Direct Receipts | 81 | 11/02/2020 | OWN/2019-20/P/223 | Expenditures | 4,900 | |||||||
05/02/2020 | OWN/2019-20/R/857 | Direct Receipts | 28 | 11/02/2020 | OWN/2019-20/P/224 | Expenditures | 4,900 | |||||||
05/02/2020 | OWN/2019-20/R/858 | Direct Receipts | 35 | 11/02/2020 | OWN/2019-20/P/225 | Expenditures | 4,900 | |||||||
05/02/2020 | OWN/2019-20/R/859 | Direct Receipts | 594 | 11/02/2020 | OWN/2019-20/P/226 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/860 | Direct Receipts | 64 | 13/02/2020 | OWN/2019-20/P/209 | Expenditures | 24,647 | |||||||
05/02/2020 | OWN/2019-20/R/861 | Direct Receipts | 81 | 14/02/2020 | OWN/2019-20/P/210 | Expenditures | 5,316 | |||||||
05/02/2020 | OWN/2019-20/R/862 | Direct Receipts | 228 | 14/02/2020 | OWN/2019-20/P/211 | Expenditures | 3,300 | |||||||
05/02/2020 | OWN/2019-20/R/863 | Direct Receipts | 108 | 14/02/2020 | OWN/2019-20/P/212 | Expenditures | 7,290 | |||||||
05/02/2020 | OWN/2019-20/R/864 | Direct Receipts | 123 | 25/02/2020 | OWN/2019-20/P/213 | Expenditures | 22,000 | |||||||
05/02/2020 | OWN/2019-20/R/865 | Direct Receipts | 500 | 25/02/2020 | OWN/2019-20/P/214 | Expenditures | 59 | |||||||
05/02/2020 | OWN/2019-20/R/866 | Direct Receipts | 225 | 26/02/2020 | OWN/2019-20/P/215 | Expenditures | 8,650 | |||||||
05/02/2020 | OWN/2019-20/R/867 | Direct Receipts | 190 | 27/02/2020 | OWN/2019-20/P/216 | Expenditures | 2,750 | |||||||
05/02/2020 | OWN/2019-20/R/868 | Direct Receipts | 1,328 | 28/02/2020 | OWN/2019-20/P/217 | Expenditures | 861 | |||||||
05/02/2020 | OWN/2019-20/R/869 | Direct Receipts | 468 | 29/02/2020 | OWN/2019-20/P/218 | Expenditures | 4,970 | |||||||
05/02/2020 | OWN/2019-20/R/870 | Direct Receipts | 202 | 29/02/2020 | OWN/2019-20/P/219 | Expenditures | 6,500 | |||||||
05/02/2020 | OWN/2019-20/R/871 | Direct Receipts | 229 | 29/02/2020 | OWN/2019-20/P/220 | Expenditures | 3,000 | |||||||
05/02/2020 | OWN/2019-20/R/872 | Direct Receipts | 119 | 29/02/2020 | OWN/2019-20/P/221 | Expenditures | 3,800 | |||||||
05/02/2020 | OWN/2019-20/R/873 | Direct Receipts | 597 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/874 | Direct Receipts | 108 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/875 | Direct Receipts | 32 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/795 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/796 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/797 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/798 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/799 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/800 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/876 | Direct Receipts | 118 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/877 | Direct Receipts | 195 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/878 | Direct Receipts | 270 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/879 | Direct Receipts | 130 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/880 | Direct Receipts | 600 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/881 | Direct Receipts | 49 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/882 | Direct Receipts | 410 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/883 | Direct Receipts | 213 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/884 | Direct Receipts | 32 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/885 | Direct Receipts | 1,112 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/886 | Direct Receipts | 342 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/887 | Direct Receipts | 440 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/888 | Direct Receipts | 238 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/889 | Direct Receipts | 138 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/890 | Direct Receipts | 1,212 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/891 | Direct Receipts | 243 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/892 | Direct Receipts | 292 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/893 | Direct Receipts | 817 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/894 | Direct Receipts | 490 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/895 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/896 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/897 | Direct Receipts | 102 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/898 | Direct Receipts | 525 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/899 | Direct Receipts | 449 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/900 | Direct Receipts | 119 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/901 | Direct Receipts | 130 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/902 | Direct Receipts | 130 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/903 | Direct Receipts | 73 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/904 | Direct Receipts | 181 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/905 | Direct Receipts | 866 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/906 | Direct Receipts | 2,990 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/907 | Direct Receipts | 1,018 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/908 | Direct Receipts | 196 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/909 | Direct Receipts | 275 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/910 | Direct Receipts | 64 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/911 | Direct Receipts | 97 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/912 | Direct Receipts | 40 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/913 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/914 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/915 | Direct Receipts | 50 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/916 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/1084 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/801 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/802 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/803 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/804 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/805 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/806 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/807 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/808 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/809 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/810 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/811 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/813 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/814 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/815 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/917 | Direct Receipts | 556 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/918 | Direct Receipts | 2,641 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/919 | Direct Receipts | 3,258 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/920 | Direct Receipts | 1,541 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/921 | Direct Receipts | 708 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/922 | Direct Receipts | 178 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/923 | Direct Receipts | 418 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/924 | Direct Receipts | 2,832 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/925 | Direct Receipts | 176 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/926 | Direct Receipts | 526 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/927 | Direct Receipts | 1,130 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/928 | Direct Receipts | 227 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/929 | Direct Receipts | 460 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/930 | Direct Receipts | 668 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/931 | Direct Receipts | 15,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/932 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/933 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/934 | Direct Receipts | 20,000 | Expenditures | ||||||||||
07/02/2020 | TSC/2019-20/R/11 | Direct Receipts | 108,000 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/816 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/817 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/818 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/819 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/820 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/821 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/935 | Direct Receipts | 242 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/936 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/937 | Direct Receipts | 5,456 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/938 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/939 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/940 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/941 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/822 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/823 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/824 | Direct Receipts | 1,720 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/825 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/826 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/827 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/828 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/829 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/949 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/950 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/951 | Direct Receipts | 50 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/952 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/953 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/954 | Direct Receipts | 1,600 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/955 | Direct Receipts | 9,304 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/956 | Direct Receipts | 474 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/830 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/831 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/832 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/833 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/834 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/835 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/957 | Direct Receipts | 42 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/958 | Direct Receipts | 670 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/959 | Direct Receipts | 687 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/960 | Direct Receipts | 3,530 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/961 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/836 | Direct Receipts | 2,880 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/837 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/838 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/839 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/840 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/841 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/842 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/843 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/852 | Direct Receipts | 64 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/962 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/963 | Direct Receipts | 348 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/964 | Direct Receipts | 1,092 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/965 | Direct Receipts | 677 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/966 | Direct Receipts | 651 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/967 | Direct Receipts | 396 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/968 | Direct Receipts | 385 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/969 | Direct Receipts | 202 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/970 | Direct Receipts | 338 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/971 | Direct Receipts | 487 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/972 | Direct Receipts | 146 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/973 | Direct Receipts | 1,069 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/974 | Direct Receipts | 314 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/975 | Direct Receipts | 43 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/976 | Direct Receipts | 711 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/977 | Direct Receipts | 2,795 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/978 | Direct Receipts | 99 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/979 | Direct Receipts | 111 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/980 | Direct Receipts | 27 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/981 | Direct Receipts | 671 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/982 | Direct Receipts | 78 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/983 | Direct Receipts | 190 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/984 | Direct Receipts | 85 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/985 | Direct Receipts | 1,896 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/986 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/987 | Direct Receipts | 50 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/988 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/989 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/990 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/991 | Direct Receipts | 110 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/1085 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/1086 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/1087 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/992 | Direct Receipts | 364 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/993 | Direct Receipts | 296 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/994 | Direct Receipts | 219 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/995 | Direct Receipts | 270 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/996 | Direct Receipts | 187 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/997 | Direct Receipts | 754 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/998 | Direct Receipts | 1,186 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1000 | Direct Receipts | 4,852 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1001 | Direct Receipts | 283 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1002 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1003 | Direct Receipts | 322 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1004 | Direct Receipts | 152 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1005 | Direct Receipts | 121 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1006 | Direct Receipts | 44 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1007 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1088 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1089 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1090 | Direct Receipts | 2,440 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1091 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1092 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/999 | Direct Receipts | 320 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/1093 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/1094 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/1095 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/1096 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1008 | Direct Receipts | 692 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1009 | Direct Receipts | 248 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1010 | Direct Receipts | 32 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1011 | Direct Receipts | 598 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1012 | Direct Receipts | 453 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1013 | Direct Receipts | 294 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1014 | Direct Receipts | 128 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1015 | Direct Receipts | 119 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1016 | Direct Receipts | 198 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1017 | Direct Receipts | 127 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1097 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1098 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1099 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1100 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1101 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1102 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1018 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1019 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1020 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1021 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1022 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1023 | Direct Receipts | 253 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1024 | Direct Receipts | 101 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1025 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1026 | Direct Receipts | 326 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1027 | Direct Receipts | 537 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1028 | Direct Receipts | 164 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1029 | Direct Receipts | 162 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1030 | Direct Receipts | 356 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1031 | Direct Receipts | 344 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1032 | Direct Receipts | 524 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1033 | Direct Receipts | 604 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1034 | Direct Receipts | 872 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1035 | Direct Receipts | 270 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1036 | Direct Receipts | 478 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1037 | Direct Receipts | 126 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1038 | Direct Receipts | 186 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1039 | Direct Receipts | 107 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1040 | Direct Receipts | 312 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1041 | Direct Receipts | 505 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1042 | Direct Receipts | 131 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1105 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1106 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1108 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1112 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1113 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1114 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1115 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1043 | Direct Receipts | 151 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1044 | Direct Receipts | 216 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1045 | Direct Receipts | 84 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1046 | Direct Receipts | 167 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1047 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1048 | Direct Receipts | 357 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1049 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1050 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1051 | Direct Receipts | 281 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1122 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1124 | Direct Receipts | 825 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1125 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1126 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1128 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 17 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1052 | Direct Receipts | 754 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1053 | Direct Receipts | 1,051 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1054 | Direct Receipts | 318 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1055 | Direct Receipts | 492 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1056 | Direct Receipts | 128 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1057 | Direct Receipts | 205 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1058 | Direct Receipts | 632 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1059 | Direct Receipts | 503 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1060 | Direct Receipts | 152 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1061 | Direct Receipts | 800 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1062 | Direct Receipts | 710 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1063 | Direct Receipts | 2,532 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1064 | Direct Receipts | 248 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1065 | Direct Receipts | 1,038 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1066 | Direct Receipts | 1,285 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1067 | Direct Receipts | 294 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1068 | Direct Receipts | 680 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1069 | Direct Receipts | 885 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1070 | Direct Receipts | 946 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1071 | Direct Receipts | 500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1072 | Direct Receipts | 50 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1073 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1074 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1075 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1076 | Direct Receipts | 50 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1077 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1078 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1079 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1080 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1081 | Direct Receipts | 800 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1082 | Direct Receipts | 913 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1131 | Direct Receipts | 925 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/4 | Direct Receipts | 57 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/5 | Direct Receipts | 56 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/12 | Direct Receipts | 766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:45 PM. |