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.) |
01/03/2022 | BADP/2021-22/R/1 | Direct Receipts | 4,685 | 01/03/2022 | IAY/2021-22/P/3 | Expenditures | 16,200 | |||||||
01/03/2022 | drought/2021-22/R/1 | Direct Receipts | 982,074 | 01/03/2022 | IAY/2021-22/P/4 | Expenditures | 2,718,741 | |||||||
01/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,351,635.9 | 01/03/2022 | IAY/2021-22/P/5 | Expenditures | 439,408 | |||||||
01/03/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 13,620.16 | 01/03/2022 | IAY/2021-22/P/6 | Expenditures | 3,412,197 | |||||||
01/03/2022 | PMGAY/2021-22/R/1 | Direct Receipts | 650,000 | 01/03/2022 | MPLADS/2021-22/P/3 | Expenditures | 1,063,663.56 | |||||||
01/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 210,192 | 01/03/2022 | SFCG/2021-22/P/149 | Expenditures | 384,500 | |||||||
01/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 1,000,000 | 01/03/2022 | SFCG/2021-22/P/150 | Expenditures | 45,521 | |||||||
01/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 1,159,032 | 01/03/2022 | SFCG/2021-22/P/151 | Expenditures | 268,085 | |||||||
01/03/2022 | SFCG/2021-22/R/4 | Direct Receipts | 2,500,000 | 01/03/2022 | SFCG/2021-22/P/152 | Expenditures | 2,134,512 | |||||||
01/03/2022 | SFCG/2021-22/R/5 | Direct Receipts | 2,500,000 | 01/03/2022 | SFCG/2021-22/P/153 | Expenditures | 1,377,451 | |||||||
01/03/2022 | SFCG/2021-22/R/6 | Direct Receipts | 2,500,000 | 01/03/2022 | SFCG/2021-22/P/213 | Expenditures | 4,692,796.23 | |||||||
01/03/2022 | SFCG/2021-22/R/7 | Direct Receipts | 2,500,000 | 01/03/2022 | TSC/2021-22/P/10 | Expenditures | 5,629,545 | |||||||
01/03/2022 | SFCG/2021-22/R/8 | Direct Receipts | 2,500,000 | 01/03/2022 | TSC/2021-22/P/7 | Expenditures | 15,950 | |||||||
01/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 2,500,000 | 01/03/2022 | TSC/2021-22/P/8 | Expenditures | 225,302 | |||||||
01/03/2022 | SWMS/2021-22/R/1 | Direct Receipts | 104,180 | 02/03/2022 | IAY/2021-22/P/1 | Expenditures | 48,374 | |||||||
01/03/2022 | XVFC/2021-22/R/10 | Transfer | 99,790 | 02/03/2022 | IAY/2021-22/P/2 | Expenditures | 8,073 | |||||||
01/03/2022 | XVFC/2021-22/R/11 | Transfer | 499,368 | 02/03/2022 | MLACDS/2021-22/P/7 | Expenditures | 109,600 | |||||||
01/03/2022 | XVFC/2021-22/R/12 | Transfer | 199,838 | 02/03/2022 | MLACDS/2021-22/P/8 | Expenditures | 137,300 | |||||||
08/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,160 | 02/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 50,814 | |||||||
Direct Receipts | 02/03/2022 | MPLADS/2021-22/P/2 | Expenditures | 26,505 | ||||||||||
Direct Receipts | 02/03/2022 | PMGAY/2021-22/P/1 | Expenditures | 651,000 | ||||||||||
Direct Receipts | 02/03/2022 | SFCG/2021-22/P/154 | Expenditures | 814,108 | ||||||||||
Direct Receipts | 02/03/2022 | SFCG/2021-22/P/155 | Expenditures | 624,775 | ||||||||||
Direct Receipts | 02/03/2022 | SFCG/2021-22/P/156 | Expenditures | 329,033 | ||||||||||
Direct Receipts | 02/03/2022 | SFCG/2021-22/P/157 | Expenditures | 720,263 | ||||||||||
Direct Receipts | 02/03/2022 | SFCG/2021-22/P/158 | Expenditures | 811,803 | ||||||||||
Direct Receipts | 02/03/2022 | SFCG/2021-22/P/159 | Expenditures | 1,168,918 | ||||||||||
Direct Receipts | 02/03/2022 | SFCG/2021-22/P/160 | Expenditures | 152,969 | ||||||||||
Direct Receipts | 02/03/2022 | SFCG/2021-22/P/161 | Expenditures | 687,400 | ||||||||||
Direct Receipts | 02/03/2022 | SFCG/2021-22/P/162 | Expenditures | 141,568 | ||||||||||
Direct Receipts | 02/03/2022 | SFCG/2021-22/P/163 | Expenditures | 527,600 | ||||||||||
Direct Receipts | 02/03/2022 | SWMS/2021-22/P/1 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 02/03/2022 | TSC/2021-22/P/9 | Expenditures | 35,394 | ||||||||||
Direct Receipts | 03/03/2022 | NCRF/2021-22/P/1 | Expenditures | 2,134,515 | ||||||||||
Direct Receipts | 03/03/2022 | SFCG/2021-22/P/164 | Expenditures | 183,400 | ||||||||||
Direct Receipts | 03/03/2022 | SFCG/2021-22/P/165 | Expenditures | 760,798 | ||||||||||
Direct Receipts | 05/03/2022 | MGNREGA/2021-22/P/16 | Expenditures | 317,523 | ||||||||||
Direct Receipts | 05/03/2022 | MGNREGA/2021-22/P/17 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/03/2022 | MGNREGA/2021-22/P/18 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 05/03/2022 | MGNREGA/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/03/2022 | MGNREGA/2021-22/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/03/2022 | MGNREGA/2021-22/P/21 | Expenditures | 12,169 | ||||||||||
Direct Receipts | 05/03/2022 | MGNREGA/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/03/2022 | MGNREGA/2021-22/P/23 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 05/03/2022 | MGNREGA/2021-22/P/24 | Expenditures | 3,841 | ||||||||||
Direct Receipts | 05/03/2022 | MGNREGA/2021-22/P/25 | Expenditures | 5,898 | ||||||||||
Direct Receipts | 06/03/2022 | MGNREGA/2021-22/P/26 | Expenditures | 19,217 | ||||||||||
Direct Receipts | 06/03/2022 | MGNREGA/2021-22/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/03/2022 | MGNREGA/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/03/2022 | MGNREGA/2021-22/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/03/2022 | MGNREGA/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/03/2022 | MGNREGA/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/03/2022 | MGNREGA/2021-22/P/32 | Expenditures | 38,052 | ||||||||||
Direct Receipts | 07/03/2022 | MGNREGA/2021-22/P/33 | Expenditures | 46,914 | ||||||||||
Direct Receipts | 07/03/2022 | MGNREGA/2021-22/P/34 | Expenditures | 660 | ||||||||||
Direct Receipts | 07/03/2022 | MGNREGA/2021-22/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/03/2022 | MGNREGA/2021-22/P/36 | Expenditures | 660 | ||||||||||
Direct Receipts | 07/03/2022 | MGNREGA/2021-22/P/37 | Expenditures | 660 | ||||||||||
Direct Receipts | 07/03/2022 | MGNREGA/2021-22/P/38 | Expenditures | 520 | ||||||||||
Direct Receipts | 07/03/2022 | MGNREGA/2021-22/P/40 | Expenditures | 590 | ||||||||||
Direct Receipts | 07/03/2022 | MGNREGA/2021-22/P/41 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 07/03/2022 | MGNREGA/2021-22/P/42 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 07/03/2022 | MGNREGA/2021-22/P/43 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/166 | Expenditures | 183,300 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/167 | Expenditures | 11,693 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/168 | Expenditures | 36,169 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/169 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/170 | Expenditures | 181,400 | ||||||||||
Direct Receipts | 08/03/2022 | MGNREGA/2021-22/P/39 | Expenditures | 590 | ||||||||||
Direct Receipts | 08/03/2022 | MGNREGA/2021-22/P/44 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 08/03/2022 | MGNREGA/2021-22/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/03/2022 | MGNREGA/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2022 | MGNREGA/2021-22/P/47 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 08/03/2022 | MGNREGA/2021-22/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/03/2022 | MGNREGA/2021-22/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2022 | MGNREGA/2021-22/P/53 | Expenditures | 390,503 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/171 | Expenditures | 156,500 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/172 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/173 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/174 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/175 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/176 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/193 | Expenditures | 319,000 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/194 | Expenditures | 29,029 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/195 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/196 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/197 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/198 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/199 | Expenditures | 296,204 | ||||||||||
Direct Receipts | 09/03/2022 | MGNREGA/2021-22/P/15 | Expenditures | 5,898 | ||||||||||
Direct Receipts | 09/03/2022 | MGNREGA/2021-22/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/03/2022 | MGNREGA/2021-22/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/03/2022 | MGNREGA/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/177 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/178 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/179 | Expenditures | 1,840,200 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/180 | Expenditures | 164,892 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/181 | Expenditures | 183,400 | ||||||||||
Direct Receipts | 10/03/2022 | MGNREGA/2021-22/P/54 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 10/03/2022 | MGNREGA/2021-22/P/55 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/03/2022 | MGNREGA/2021-22/P/56 | Expenditures | 353,519 | ||||||||||
Direct Receipts | 10/03/2022 | MGNREGA/2021-22/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/03/2022 | MGNREGA/2021-22/P/58 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/182 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/183 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/184 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/185 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/186 | Expenditures | 17,773 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/187 | Expenditures | 9,354 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/188 | Expenditures | 14,031 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/189 | Expenditures | 5,899 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/190 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/191 | Expenditures | 9,354 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/192 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/200 | Expenditures | 582,101 | ||||||||||
Direct Receipts | 11/03/2022 | MGNREGA/2021-22/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/03/2022 | MGNREGA/2021-22/P/60 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/201 | Expenditures | 74,846 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/202 | Expenditures | 55,220 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/203 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/204 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/205 | Expenditures | 4,202 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/206 | Expenditures | 4,691 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/207 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/208 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/209 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/210 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/211 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/212 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/03/2022 | MGNREGA/2021-22/P/61 | Expenditures | 77,909 | ||||||||||
Direct Receipts | 12/03/2022 | MGNREGA/2021-22/P/62 | Expenditures | 77,909 | ||||||||||
Direct Receipts | 12/03/2022 | MGNREGA/2021-22/P/63 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 12/03/2022 | MGNREGA/2021-22/P/64 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 12/03/2022 | MGNREGA/2021-22/P/65 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 12/03/2022 | MGNREGA/2021-22/P/66 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 13/03/2022 | MGNREGA/2021-22/P/69 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/03/2022 | MGNREGA/2021-22/P/70 | Expenditures | 46,666 | ||||||||||
Direct Receipts | 14/03/2022 | MGNREGA/2021-22/P/71 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/03/2022 | MGNREGA/2021-22/P/67 | Expenditures | 11,796 | ||||||||||
Direct Receipts | 15/03/2022 | MGNREGA/2021-22/P/68 | Expenditures | 287,053 | ||||||||||
Direct Receipts | 18/03/2022 | MGNREGA/2021-22/P/72 | Expenditures | 32,602 | ||||||||||
Direct Receipts | 18/03/2022 | MGNREGA/2021-22/P/73 | Expenditures | 660 | ||||||||||
Direct Receipts | 18/03/2022 | MGNREGA/2021-22/P/74 | Expenditures | 420 | ||||||||||
Direct Receipts | 18/03/2022 | MGNREGA/2021-22/P/75 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/03/2022 | MGNREGA/2021-22/P/76 | Expenditures | 266,538 | ||||||||||
Direct Receipts | 20/03/2022 | MGNREGA/2021-22/P/77 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/03/2022 | MGNREGA/2021-22/P/78 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/03/2022 | MGNREGA/2021-22/P/79 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/03/2022 | MGNREGA/2021-22/P/80 | Expenditures | 1,604,647 | ||||||||||
Direct Receipts | 21/03/2022 | MGNREGA/2021-22/P/81 | Expenditures | 420,055 | ||||||||||
Direct Receipts | 22/03/2022 | MGNREGA/2021-22/P/82 | Expenditures | 29,215 | ||||||||||
Direct Receipts | 22/03/2022 | MGNREGA/2021-22/P/83 | Expenditures | 550 | ||||||||||
Direct Receipts | 22/03/2022 | MGNREGA/2021-22/P/84 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/03/2022 | MGNREGA/2021-22/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2022 | MGNREGA/2021-22/P/86 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 23/03/2022 | MGNREGA/2021-22/P/87 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/03/2022 | MGNREGA/2021-22/P/88 | Expenditures | 11,796 | ||||||||||
Direct Receipts | 23/03/2022 | MGNREGA/2021-22/P/89 | Expenditures | 344,971 | ||||||||||
Direct Receipts | 23/03/2022 | MGNREGA/2021-22/P/90 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2022 | MGNREGA/2021-22/P/91 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2022 | MGNREGA/2021-22/P/92 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2022 | MGNREGA/2021-22/P/93 | Expenditures | 23,333 | ||||||||||
Direct Receipts | 24/03/2022 | MGNREGA/2021-22/P/94 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 24/03/2022 | MGNREGA/2021-22/P/95 | Expenditures | 37,392 | ||||||||||
Direct Receipts | 24/03/2022 | MGNREGA/2021-22/P/96 | Expenditures | 660 | ||||||||||
Direct Receipts | 24/03/2022 | MGNREGA/2021-22/P/97 | Expenditures | 420 | ||||||||||
Direct Receipts | 24/03/2022 | MGNREGA/2021-22/P/98 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/03/2022 | MGNREGA/2021-22/P/100 | Expenditures | 157,169 | ||||||||||
Direct Receipts | 25/03/2022 | MGNREGA/2021-22/P/101 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/03/2022 | MGNREGA/2021-22/P/102 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/03/2022 | MGNREGA/2021-22/P/103 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2022 | MGNREGA/2021-22/P/104 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2022 | MGNREGA/2021-22/P/105 | Expenditures | 47,010 | ||||||||||
Direct Receipts | 25/03/2022 | MGNREGA/2021-22/P/106 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2022 | MGNREGA/2021-22/P/99 | Expenditures | 319,000 | ||||||||||
Direct Receipts | 26/03/2022 | MGNREGA/2021-22/P/107 | Expenditures | 57,169 | ||||||||||
Direct Receipts | 26/03/2022 | MGNREGA/2021-22/P/108 | Expenditures | 11,798 | ||||||||||
Direct Receipts | 27/03/2022 | MGNREGA/2021-22/P/109 | Expenditures | 21,956 | ||||||||||
Direct Receipts | 27/03/2022 | MGNREGA/2021-22/P/110 | Expenditures | 440 | ||||||||||
Direct Receipts | 27/03/2022 | MGNREGA/2021-22/P/111 | Expenditures | 280 | ||||||||||
Direct Receipts | 27/03/2022 | MGNREGA/2021-22/P/112 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2022 | MGNREGA/2021-22/P/113 | Expenditures | 37,416 | ||||||||||
Direct Receipts | 27/03/2022 | MGNREGA/2021-22/P/114 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/03/2022 | MGNREGA/2021-22/P/115 | Expenditures | 40,272 | ||||||||||
Direct Receipts | 27/03/2022 | MGNREGA/2021-22/P/116 | Expenditures | 43,496 | ||||||||||
Direct Receipts | 28/03/2022 | MGNREGA/2021-22/P/117 | Expenditures | 54,823 | ||||||||||
Direct Receipts | 28/03/2022 | MGNREGA/2021-22/P/118 | Expenditures | 40,579 | ||||||||||
Direct Receipts | 28/03/2022 | MGNREGA/2021-22/P/119 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/03/2022 | MGNREGA/2021-22/P/120 | Expenditures | 37,670 | ||||||||||
Direct Receipts | 28/03/2022 | MGNREGA/2021-22/P/121 | Expenditures | 37,670 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 366,600 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 550,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/214 | Expenditures | 421,457 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 185,430 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 460,890 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 550,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:30 AM. |