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.) |
01/09/2020 | drought/2020-21/R/4 | Direct Receipts | 416 | 01/09/2020 | MLACDS/2020-21/P/1 | Expenditures | 9 | |||||||
01/09/2020 | drought/2020-21/R/5 | Direct Receipts | 7,134 | 01/09/2020 | PMGAY/2020-21/P/17 | Expenditures | 17,000 | |||||||
01/09/2020 | drought/2020-21/R/6 | Direct Receipts | 3,374 | 02/09/2020 | MLACDS/2020-21/P/2 | Expenditures | 204 | |||||||
01/09/2020 | drought/2020-21/R/7 | Direct Receipts | 3,247 | 02/09/2020 | PMGAY/2020-21/P/18 | Expenditures | 30,780 | |||||||
01/09/2020 | IWSC/2020-21/R/1 | Direct Receipts | 1,900 | 02/09/2020 | SFCG/2020-21/P/19 | Expenditures | 447,826 | |||||||
01/09/2020 | IWSC/2020-21/R/2 | Direct Receipts | 899 | 02/09/2020 | SFCG/2020-21/P/20 | Expenditures | 1,572 | |||||||
01/09/2020 | IWSC/2020-21/R/3 | Direct Receipts | 865 | 02/09/2020 | SFCG/2020-21/P/21 | Expenditures | 1,572 | |||||||
01/09/2020 | MLACDS/2020-21/R/1 | Direct Receipts | 5,779 | 02/09/2020 | SFCG/2020-21/P/22 | Expenditures | 3 | |||||||
01/09/2020 | MLACDS/2020-21/R/3 | Direct Receipts | 22,000 | 03/09/2020 | MLACDS/2020-21/P/10 | Expenditures | 172,900 | |||||||
01/09/2020 | MLACDS/2020-21/R/4 | Direct Receipts | 716,281 | 03/09/2020 | MLACDS/2020-21/P/13 | Expenditures | 14,206 | |||||||
01/09/2020 | MLACDS/2020-21/R/5 | Direct Receipts | 529,165 | 03/09/2020 | MLACDS/2020-21/P/14 | Expenditures | 7,110 | |||||||
01/09/2020 | MLACDS/2020-21/R/6 | Direct Receipts | 209,464 | 03/09/2020 | MLACDS/2020-21/P/3 | Expenditures | 119,700 | |||||||
01/09/2020 | MLACDS/2020-21/R/9 | Direct Receipts | 640,867 | 03/09/2020 | MLACDS/2020-21/P/4 | Expenditures | 390,907 | |||||||
01/09/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 2,724 | 03/09/2020 | MLACDS/2020-21/P/5 | Expenditures | 190,606 | |||||||
01/09/2020 | MPLADS/2020-21/R/10 | Direct Receipts | 3,155 | 03/09/2020 | MLACDS/2020-21/P/6 | Expenditures | 452,075 | |||||||
01/09/2020 | MPLADS/2020-21/R/12 | Direct Receipts | 90 | 03/09/2020 | MLACDS/2020-21/P/7 | Expenditures | 481,531 | |||||||
01/09/2020 | MPLADS/2020-21/R/13 | Direct Receipts | 43 | 03/09/2020 | MLACDS/2020-21/P/8 | Expenditures | 318,436 | |||||||
01/09/2020 | MPLADS/2020-21/R/14 | Direct Receipts | 41 | 03/09/2020 | MLACDS/2020-21/P/9 | Expenditures | 651,808 | |||||||
01/09/2020 | MPLADS/2020-21/R/15 | Direct Receipts | 632 | 03/09/2020 | OWN/2020-21/P/1 | Expenditures | 15,175 | |||||||
01/09/2020 | MPLADS/2020-21/R/16 | Direct Receipts | 299 | 03/09/2020 | OWN/2020-21/P/2 | Expenditures | 1,680 | |||||||
01/09/2020 | MPLADS/2020-21/R/17 | Direct Receipts | 288 | 03/09/2020 | OWN/2020-21/P/22 | Expenditures | 522,373 | |||||||
01/09/2020 | MPLADS/2020-21/R/18 | Direct Receipts | 928 | 03/09/2020 | OWN/2020-21/P/23 | Expenditures | 113,189 | |||||||
01/09/2020 | MPLADS/2020-21/R/19 | Direct Receipts | 439 | 03/09/2020 | OWN/2020-21/P/24 | Expenditures | 1,470 | |||||||
01/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 1,296 | 03/09/2020 | OWN/2020-21/P/3 | Expenditures | 19,781 | |||||||
01/09/2020 | MPLADS/2020-21/R/20 | Direct Receipts | 422 | 03/09/2020 | OWN/2020-21/P/4 | Expenditures | 99,524 | |||||||
01/09/2020 | MPLADS/2020-21/R/21 | Direct Receipts | 4,229 | 03/09/2020 | OWN/2020-21/P/5 | Expenditures | 19,000 | |||||||
01/09/2020 | MPLADS/2020-21/R/22 | Direct Receipts | 2,473 | 03/09/2020 | OWN/2020-21/P/6 | Expenditures | 244,102 | |||||||
01/09/2020 | MPLADS/2020-21/R/23 | Direct Receipts | 2,380 | 03/09/2020 | OWN/2020-21/P/7 | Expenditures | 70,007 | |||||||
01/09/2020 | MPLADS/2020-21/R/24 | Direct Receipts | 4,450 | 03/09/2020 | OWN/2020-21/P/8 | Expenditures | 227,337 | |||||||
01/09/2020 | MPLADS/2020-21/R/25 | Direct Receipts | 2,038 | 04/09/2020 | MPLADS/2020-21/P/1 | Expenditures | 2,541 | |||||||
01/09/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 1,248 | 04/09/2020 | OWN/2020-21/P/10 | Expenditures | 10,879 | |||||||
01/09/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 1,139 | 04/09/2020 | OWN/2020-21/P/11 | Expenditures | 327,317 | |||||||
01/09/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 1,096 | 04/09/2020 | OWN/2020-21/P/12 | Expenditures | 25,378 | |||||||
01/09/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 9,989 | 04/09/2020 | OWN/2020-21/P/13 | Expenditures | 35,400 | |||||||
01/09/2020 | MPLADS/2020-21/R/7 | Direct Receipts | 3,332 | 04/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | |||||||
01/09/2020 | MPLADS/2020-21/R/8 | Direct Receipts | 3,206 | 04/09/2020 | OWN/2020-21/P/15 | Expenditures | 6,064 | |||||||
01/09/2020 | MPLADS/2020-21/R/9 | Direct Receipts | 6,794 | 04/09/2020 | OWN/2020-21/P/16 | Expenditures | 195,922 | |||||||
01/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 04/09/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
01/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 630,000 | 04/09/2020 | OWN/2020-21/P/26 | Expenditures | 63,553 | |||||||
01/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,199,520 | 04/09/2020 | OWN/2020-21/P/27 | Expenditures | 35,700 | |||||||
01/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 500,000 | 04/09/2020 | OWN/2020-21/P/28 | Expenditures | 28,116 | |||||||
01/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 20,000 | 04/09/2020 | OWN/2020-21/P/53 | Expenditures | 158,760 | |||||||
01/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,000 | 04/09/2020 | OWN/2020-21/P/54 | Expenditures | 185,198 | |||||||
01/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,260,370 | 04/09/2020 | OWN/2020-21/P/55 | Expenditures | 16,800 | |||||||
01/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,084,082 | 04/09/2020 | OWN/2020-21/P/56 | Expenditures | 144,439 | |||||||
01/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 287,784 | 04/09/2020 | OWN/2020-21/P/57 | Expenditures | 501 | |||||||
01/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,000 | 04/09/2020 | OWN/2020-21/P/58 | Expenditures | 1,400 | |||||||
01/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,000 | 04/09/2020 | OWN/2020-21/P/59 | Expenditures | 12,348 | |||||||
01/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 20,592 | 04/09/2020 | OWN/2020-21/P/60 | Expenditures | 20,580 | |||||||
01/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 45,000 | 04/09/2020 | OWN/2020-21/P/61 | Expenditures | 179,358 | |||||||
01/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 37,128 | 04/09/2020 | OWN/2020-21/P/62 | Expenditures | 59,937 | |||||||
01/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 10,000 | 04/09/2020 | OWN/2020-21/P/63 | Expenditures | 258,275 | |||||||
01/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | 04/09/2020 | OWN/2020-21/P/64 | Expenditures | 110,648 | |||||||
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 426,997 | 04/09/2020 | OWN/2020-21/P/65 | Expenditures | 10,751 | |||||||
01/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 85,038 | 04/09/2020 | OWN/2020-21/P/66 | Expenditures | 14,694 | |||||||
01/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,000 | 04/09/2020 | OWN/2020-21/P/67 | Expenditures | 312,227 | |||||||
01/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 38,064 | 04/09/2020 | OWN/2020-21/P/68 | Expenditures | 23,857 | |||||||
01/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 13,019 | 04/09/2020 | OWN/2020-21/P/69 | Expenditures | 48,871 | |||||||
01/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,199,592 | 04/09/2020 | OWN/2020-21/P/70 | Expenditures | 375,352 | |||||||
01/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 7,140,981 | 04/09/2020 | OWN/2020-21/P/71 | Expenditures | 29,424 | |||||||
01/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,199,640 | 04/09/2020 | OWN/2020-21/P/72 | Expenditures | 31,990 | |||||||
01/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 43,056 | 04/09/2020 | OWN/2020-21/P/73 | Expenditures | 4,000 | |||||||
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 189,000 | 04/09/2020 | OWN/2020-21/P/74 | Expenditures | 14,938 | |||||||
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 04/09/2020 | OWN/2020-21/P/75 | Expenditures | 9,089 | |||||||
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 04/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,426 | |||||||
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 05/09/2020 | MLACDS/2020-21/P/11 | Expenditures | 91,000 | |||||||
01/09/2020 | PYKKA/2020-21/R/4 | Direct Receipts | 182 | 05/09/2020 | OWN/2020-21/P/100 | Expenditures | 4,000 | |||||||
01/09/2020 | PYKKA/2020-21/R/5 | Direct Receipts | 175 | 05/09/2020 | OWN/2020-21/P/101 | Expenditures | 26,526 | |||||||
01/09/2020 | PYKKA/2020-21/R/6 | Direct Receipts | 1,162 | 05/09/2020 | OWN/2020-21/P/102 | Expenditures | 462,469 | |||||||
01/09/2020 | SDRF/2020-21/R/4 | Direct Receipts | 17 | 05/09/2020 | OWN/2020-21/P/103 | Expenditures | 220,154 | |||||||
01/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 500,000 | 05/09/2020 | OWN/2020-21/P/104 | Expenditures | 9,089 | |||||||
01/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,245 | 05/09/2020 | OWN/2020-21/P/17 | Expenditures | 67,000 | |||||||
01/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 589 | 05/09/2020 | OWN/2020-21/P/18 | Expenditures | 9,178 | |||||||
01/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 567 | 05/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
01/09/2020 | SSS/2020-21/R/1 | Direct Receipts | 1,189 | 05/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,206 | |||||||
01/09/2020 | SSS/2020-21/R/2 | Direct Receipts | 5,006 | 05/09/2020 | OWN/2020-21/P/21 | Expenditures | 5,218 | |||||||
01/09/2020 | SSS/2020-21/R/3 | Direct Receipts | 2,409 | 05/09/2020 | OWN/2020-21/P/76 | Expenditures | 23,697 | |||||||
01/09/2020 | SSS/2020-21/R/4 | Direct Receipts | 51,783 | 05/09/2020 | OWN/2020-21/P/77 | Expenditures | 2,000 | |||||||
01/09/2020 | SSS/2020-21/R/5 | Direct Receipts | 8,087 | 05/09/2020 | OWN/2020-21/P/78 | Expenditures | 14,700 | |||||||
01/09/2020 | SSS/2020-21/R/6 | Direct Receipts | 7,784 | 05/09/2020 | OWN/2020-21/P/79 | Expenditures | 2,500 | |||||||
01/09/2020 | TSC/2020-21/R/8 | Direct Receipts | 765 | 05/09/2020 | OWN/2020-21/P/80 | Expenditures | 326,105 | |||||||
01/09/2020 | TSC/2020-21/R/9 | Direct Receipts | 333 | 05/09/2020 | OWN/2020-21/P/81 | Expenditures | 9,752 | |||||||
02/09/2020 | MLACDS/2020-21/R/7 | Direct Receipts | 846,718 | 05/09/2020 | OWN/2020-21/P/82 | Expenditures | 39,011 | |||||||
03/09/2020 | MLACDS/2020-21/R/2 | Direct Receipts | 172,580 | 05/09/2020 | OWN/2020-21/P/83 | Expenditures | 4,000 | |||||||
17/09/2020 | MLACDS/2020-21/R/8 | Direct Receipts | 889,598 | 05/09/2020 | OWN/2020-21/P/84 | Expenditures | 1,701 | |||||||
23/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,480 | 05/09/2020 | OWN/2020-21/P/85 | Expenditures | 320,042 | |||||||
24/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 24,000 | 05/09/2020 | OWN/2020-21/P/86 | Expenditures | 5,915 | |||||||
24/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,000 | 05/09/2020 | OWN/2020-21/P/87 | Expenditures | 11,995 | |||||||
25/09/2020 | MPLADS/2020-21/R/11 | Direct Receipts | 3,063 | 05/09/2020 | OWN/2020-21/P/88 | Expenditures | 12,848 | |||||||
25/09/2020 | MPLADS/2020-21/R/26 | Direct Receipts | 1,979 | 05/09/2020 | OWN/2020-21/P/89 | Expenditures | 5,609 | |||||||
25/09/2020 | TSC/2020-21/R/10 | Direct Receipts | 324 | 05/09/2020 | OWN/2020-21/P/90 | Expenditures | 88,068 | |||||||
28/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 83,493 | 05/09/2020 | OWN/2020-21/P/91 | Expenditures | 20,160 | |||||||
29/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,450 | 05/09/2020 | OWN/2020-21/P/92 | Expenditures | 2,303 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,312,310 | 05/09/2020 | OWN/2020-21/P/93 | Expenditures | 3,970 | |||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,000 | 05/09/2020 | OWN/2020-21/P/94 | Expenditures | 433,451 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/95 | Expenditures | 77,842 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/96 | Expenditures | 155,585 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/97 | Expenditures | 374,674 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/98 | Expenditures | 26,940 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/99 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/29 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/30 | Expenditures | 93,715 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/31 | Expenditures | 160,400 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/32 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/33 | Expenditures | 19,952 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/34 | Expenditures | 86,636 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/105 | Expenditures | 17,704 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/106 | Expenditures | 16,588 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/107 | Expenditures | 41,625 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/108 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/109 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/110 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/111 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/112 | Expenditures | 97,831 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/113 | Expenditures | 12,424 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/114 | Expenditures | 15,143 | ||||||||||
Direct Receipts | 14/09/2020 | MLACDS/2020-21/P/12 | Expenditures | 545,633 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/115 | Expenditures | 60,619 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/116 | Expenditures | 36,625 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/117 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/118 | Expenditures | 38,445 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/119 | Expenditures | 988,222 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/120 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/121 | Expenditures | 93,796 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/122 | Expenditures | 15,613 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/123 | Expenditures | 1,080,698 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/124 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/35 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/36 | Expenditures | 55,379 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/23 | Expenditures | 34,605 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/24 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/37 | Expenditures | 436,112 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/38 | Expenditures | 51,466 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/125 | Expenditures | 24,379 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/126 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/127 | Expenditures | 242,550 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/128 | Expenditures | 40,643 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/129 | Expenditures | 25,732 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/130 | Expenditures | 297,266 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/131 | Expenditures | 22,155 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/132 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/133 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/134 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/135 | Expenditures | 6,064 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/136 | Expenditures | 36,277 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/137 | Expenditures | 45,694 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/138 | Expenditures | 323,574 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/139 | Expenditures | 94,512 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/39 | Expenditures | 18,387 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/40 | Expenditures | 69,493 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/41 | Expenditures | 39,953 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/42 | Expenditures | 271,289 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/43 | Expenditures | 606,646 | ||||||||||
Direct Receipts | 21/09/2020 | PMGAY/2020-21/P/19 | Expenditures | 20,736 | ||||||||||
Direct Receipts | 21/09/2020 | PMGAY/2020-21/P/20 | Expenditures | 270,505 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/44 | Expenditures | 31,657 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/140 | Expenditures | 7,242 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/141 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/142 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/143 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/144 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/145 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/146 | Expenditures | 34,706 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/147 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/148 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/149 | Expenditures | 417,911 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/150 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/151 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/152 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/153 | Expenditures | 346,170 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/154 | Expenditures | 27,539 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/155 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/156 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/157 | Expenditures | 6,064 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/158 | Expenditures | 288,021 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/159 | Expenditures | 14,037 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/45 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/26 | Expenditures | 599 | ||||||||||
Direct Receipts | 28/09/2020 | SSS/2020-21/P/1 | Expenditures | 38 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/25 | Expenditures | 69,493 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/160 | Expenditures | 5,218 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/46 | Expenditures | 341,224 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/47 | Expenditures | 28,477 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/48 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/49 | Expenditures | 6,064 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/50 | Expenditures | 877,467 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/51 | Expenditures | 31,381 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2020 | PMGAY/2020-21/P/21 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:08 AM. |