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.) |
01/01/2018 | NRDWSP/2017-18/R/234 | Direct Receipts | 720 | 01/01/2018 | NRDWSP/2017-18/P/46 | Expenditures | 2,000 | 15/01/2018 | NRDWSP/2017-18/C/15 | 8,000 | ||||
01/01/2018 | NRDWSP/2017-18/R/235 | Direct Receipts | 720 | 01/01/2018 | NRDWSP/2017-18/P/47 | Expenditures | 7,634 | |||||||
01/01/2018 | NRDWSP/2017-18/R/236 | Direct Receipts | 100 | 03/01/2018 | MGNREGA/2017-18/P/24 | Expenditures | 19,000 | |||||||
01/01/2018 | NRDWSP/2017-18/R/237 | Direct Receipts | 100 | 04/01/2018 | OWN/2017-18/P/171 | Expenditures | 520 | |||||||
01/01/2018 | OWN/2017-18/R/684 | Direct Receipts | 800 | 04/01/2018 | OWN/2017-18/P/172 | Expenditures | 200 | |||||||
01/01/2018 | OWN/2017-18/R/685 | Direct Receipts | 20 | 08/01/2018 | OWN/2017-18/P/173 | Expenditures | 2,000 | |||||||
01/01/2018 | OWN/2017-18/R/686 | Direct Receipts | 20 | 09/01/2018 | OWN/2017-18/P/174 | Expenditures | 600 | |||||||
01/01/2018 | OWN/2017-18/R/687 | Direct Receipts | 152 | 10/01/2018 | NRDWSP/2017-18/P/48 | Expenditures | 7,634 | |||||||
01/01/2018 | OWN/2017-18/R/688 | Direct Receipts | 122 | 10/01/2018 | OWN/2017-18/P/175 | Expenditures | 1,360 | |||||||
01/01/2018 | OWN/2017-18/R/689 | Direct Receipts | 582 | 10/01/2018 | OWN/2017-18/P/176 | Expenditures | 8,275 | |||||||
01/01/2018 | OWN/2017-18/R/690 | Direct Receipts | 155 | 10/01/2018 | OWN/2017-18/P/177 | Expenditures | 7,175 | |||||||
01/01/2018 | OWN/2017-18/R/691 | Direct Receipts | 2,564 | 11/01/2018 | NRDWSP/2017-18/P/49 | Expenditures | 200 | |||||||
01/01/2018 | OWN/2017-18/R/692 | Direct Receipts | 1,070 | 11/01/2018 | OWN/2017-18/P/178 | Expenditures | 236 | |||||||
04/01/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 1,136 | 12/01/2018 | NRDWSP/2017-18/P/50 | Expenditures | 1,864 | |||||||
04/01/2018 | OWN/2017-18/R/693 | Direct Receipts | 3,324 | 12/01/2018 | NRDWSP/2017-18/P/51 | Expenditures | 1,864 | |||||||
04/01/2018 | OWN/2017-18/R/694 | Direct Receipts | 214 | 12/01/2018 | OWN/2017-18/P/179 | Expenditures | 1,050 | |||||||
04/01/2018 | OWN/2017-18/R/695 | Direct Receipts | 644 | 12/01/2018 | OWN/2017-18/P/180 | Expenditures | 850 | |||||||
04/01/2018 | OWN/2017-18/R/696 | Direct Receipts | 308 | 12/01/2018 | OWN/2017-18/P/181 | Expenditures | 40 | |||||||
04/01/2018 | OWN/2017-18/R/697 | Direct Receipts | 195 | 17/01/2018 | OWN/2017-18/P/182 | Expenditures | 210 | |||||||
04/01/2018 | OWN/2017-18/R/698 | Direct Receipts | 195 | 17/01/2018 | OWN/2017-18/P/183 | Expenditures | 180 | |||||||
04/01/2018 | OWN/2017-18/R/699 | Direct Receipts | 195 | 22/01/2018 | NRDWSP/2017-18/P/53 | Expenditures | 150 | |||||||
04/01/2018 | OWN/2017-18/R/700 | Direct Receipts | 875 | 22/01/2018 | OWN/2017-18/P/184 | Expenditures | 50 | |||||||
04/01/2018 | OWN/2017-18/R/701 | Direct Receipts | 427 | 23/01/2018 | MGNREGA/2017-18/P/25 | Expenditures | 400 | |||||||
04/01/2018 | OWN/2017-18/R/702 | Direct Receipts | 478 | 23/01/2018 | MGNREGA/2017-18/P/26 | Expenditures | 800 | |||||||
04/01/2018 | OWN/2017-18/R/703 | Direct Receipts | 1,123 | 23/01/2018 | MGNREGA/2017-18/P/27 | Expenditures | 800 | |||||||
04/01/2018 | OWN/2017-18/R/704 | Direct Receipts | 206 | 23/01/2018 | MGNREGA/2017-18/P/28 | Expenditures | 800 | |||||||
04/01/2018 | OWN/2017-18/R/705 | Direct Receipts | 534 | 24/01/2018 | NRDWSP/2017-18/P/54 | Expenditures | 4,500 | |||||||
04/01/2018 | OWN/2017-18/R/706 | Direct Receipts | 280 | 24/01/2018 | OWN/2017-18/P/185 | Expenditures | 150 | |||||||
04/01/2018 | OWN/2017-18/R/707 | Direct Receipts | 2,637 | 25/01/2018 | OWN/2017-18/P/186 | Expenditures | 600 | |||||||
04/01/2018 | OWN/2017-18/R/708 | Direct Receipts | 2,637 | 25/01/2018 | OWN/2017-18/P/187 | Expenditures | 250 | |||||||
04/01/2018 | OWN/2017-18/R/709 | Direct Receipts | 100 | 29/01/2018 | NRDWSP/2017-18/P/55 | Expenditures | 2,900 | |||||||
04/01/2018 | OWN/2017-18/R/710 | Direct Receipts | 195 | 29/01/2018 | NRDWSP/2017-18/P/56 | Expenditures | 500 | |||||||
04/01/2018 | OWN/2017-18/R/711 | Direct Receipts | 207 | 29/01/2018 | NRDWSP/2017-18/P/57 | Expenditures | 400 | |||||||
04/01/2018 | OWN/2017-18/R/712 | Direct Receipts | 46 | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 60,190 | |||||||
04/01/2018 | OWN/2017-18/R/713 | Direct Receipts | 416 | 31/01/2018 | OWN/2017-18/P/188 | Expenditures | 140 | |||||||
04/01/2018 | OWN/2017-18/R/714 | Direct Receipts | 400 | 31/01/2018 | OWN/2017-18/P/189 | Expenditures | 150 | |||||||
06/01/2018 | NRDWSP/2017-18/R/238 | Direct Receipts | 100 | 31/01/2018 | OWN/2017-18/P/190 | Expenditures | 1,100 | |||||||
06/01/2018 | NRDWSP/2017-18/R/239 | Direct Receipts | 100 | 31/01/2018 | OWN/2017-18/P/191 | Expenditures | 450 | |||||||
06/01/2018 | NRDWSP/2017-18/R/240 | Direct Receipts | 100 | 31/01/2018 | OWN/2017-18/P/192 | Expenditures | 2,000 | |||||||
06/01/2018 | NRDWSP/2017-18/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/249 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/253 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/254 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/255 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/256 | Direct Receipts | 360 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/257 | Direct Receipts | 240 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/258 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/259 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/260 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/261 | Direct Receipts | 1,020 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/262 | Direct Receipts | 420 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/263 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2018 | NRDWSP/2017-18/R/264 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/715 | Direct Receipts | 48 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/716 | Direct Receipts | 60 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/717 | Direct Receipts | 402 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/718 | Direct Receipts | 59 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/719 | Direct Receipts | 400 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/720 | Direct Receipts | 600 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/721 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/722 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/723 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/724 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/725 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/726 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/727 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/728 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/729 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/730 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/731 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/732 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2018 | NRDWSP/2017-18/R/265 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/01/2018 | NRDWSP/2017-18/R/266 | Direct Receipts | 420 | Expenditures | ||||||||||
08/01/2018 | NRDWSP/2017-18/R/267 | Direct Receipts | 360 | Expenditures | ||||||||||
08/01/2018 | NRDWSP/2017-18/R/268 | Direct Receipts | 720 | Expenditures | ||||||||||
08/01/2018 | NRDWSP/2017-18/R/269 | Direct Receipts | 720 | Expenditures | ||||||||||
08/01/2018 | NRDWSP/2017-18/R/270 | Direct Receipts | 300 | Expenditures | ||||||||||
08/01/2018 | NRDWSP/2017-18/R/271 | Direct Receipts | 720 | Expenditures | ||||||||||
08/01/2018 | NRDWSP/2017-18/R/272 | Direct Receipts | 400 | Expenditures | ||||||||||
08/01/2018 | NRDWSP/2017-18/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2018 | NRDWSP/2017-18/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/733 | Direct Receipts | 255 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/734 | Direct Receipts | 160 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/735 | Direct Receipts | 180 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/736 | Direct Receipts | 428 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/737 | Direct Receipts | 206 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/738 | Direct Receipts | 612 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/739 | Direct Receipts | 1,051 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/740 | Direct Receipts | 956 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/741 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/742 | Direct Receipts | 40 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/743 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/744 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2018 | NRDWSP/2017-18/R/275 | Direct Receipts | 720 | Expenditures | ||||||||||
09/01/2018 | NRDWSP/2017-18/R/276 | Direct Receipts | 360 | Expenditures | ||||||||||
09/01/2018 | NRDWSP/2017-18/R/277 | Direct Receipts | 720 | Expenditures | ||||||||||
09/01/2018 | NRDWSP/2017-18/R/278 | Direct Receipts | 720 | Expenditures | ||||||||||
09/01/2018 | NRDWSP/2017-18/R/279 | Direct Receipts | 720 | Expenditures | ||||||||||
09/01/2018 | NRDWSP/2017-18/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2018 | NRDWSP/2017-18/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2018 | NRDWSP/2017-18/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2018 | NRDWSP/2017-18/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2018 | NRDWSP/2017-18/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2018 | NRDWSP/2017-18/R/285 | Direct Receipts | 420 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/745 | Direct Receipts | 92 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/746 | Direct Receipts | 280 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/747 | Direct Receipts | 240 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/748 | Direct Receipts | 1,852 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/749 | Direct Receipts | 186 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/750 | Direct Receipts | 135 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/751 | Direct Receipts | 954 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/752 | Direct Receipts | 1,740 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/753 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/754 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/755 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/756 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/757 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/758 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2018 | NRDWSP/2017-18/R/286 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2018 | NRDWSP/2017-18/R/287 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2018 | NRDWSP/2017-18/R/288 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2018 | NRDWSP/2017-18/R/289 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2018 | NRDWSP/2017-18/R/290 | Direct Receipts | 960 | Expenditures | ||||||||||
11/01/2018 | NRDWSP/2017-18/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2018 | NRDWSP/2017-18/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2018 | NRDWSP/2017-18/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/759 | Direct Receipts | 1,506 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/760 | Direct Receipts | 1,236 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/761 | Direct Receipts | 2,528 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/762 | Direct Receipts | 158 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/763 | Direct Receipts | 84 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/764 | Direct Receipts | 372 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/765 | Direct Receipts | 942 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/766 | Direct Receipts | 161 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/767 | Direct Receipts | 158 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/294 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/295 | Direct Receipts | 240 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/296 | Direct Receipts | 480 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/297 | Direct Receipts | 480 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/298 | Direct Receipts | 720 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/299 | Direct Receipts | 420 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/300 | Direct Receipts | 480 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/301 | Direct Receipts | 720 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/302 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/310 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/768 | Direct Receipts | 2,886 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/769 | Direct Receipts | 119 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/770 | Direct Receipts | 112 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/771 | Direct Receipts | 302 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/772 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/773 | Direct Receipts | 400 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/774 | Direct Receipts | 400 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/775 | Direct Receipts | 103 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/776 | Direct Receipts | 132 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/777 | Direct Receipts | 1,368 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/778 | Direct Receipts | 635 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/779 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | NRDWSP/2017-18/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | NRDWSP/2017-18/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | NRDWSP/2017-18/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | NRDWSP/2017-18/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | NRDWSP/2017-18/R/316 | Direct Receipts | 240 | Expenditures | ||||||||||
15/01/2018 | NRDWSP/2017-18/R/317 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2018 | NRDWSP/2017-18/R/318 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2018 | NRDWSP/2017-18/R/319 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2018 | NRDWSP/2017-18/R/320 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2018 | NRDWSP/2017-18/R/332 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/780 | Direct Receipts | 50 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/781 | Direct Receipts | 330 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/782 | Direct Receipts | 287 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/783 | Direct Receipts | 106 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/784 | Direct Receipts | 95 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/785 | Direct Receipts | 804 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/786 | Direct Receipts | 259 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/787 | Direct Receipts | 253 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/788 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/789 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/790 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/791 | Direct Receipts | 40 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/792 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/793 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2018 | NRDWSP/2017-18/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | NRDWSP/2017-18/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | NRDWSP/2017-18/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | NRDWSP/2017-18/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | NRDWSP/2017-18/R/325 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2018 | NRDWSP/2017-18/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | NRDWSP/2017-18/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | NRDWSP/2017-18/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | NRDWSP/2017-18/R/329 | Direct Receipts | 420 | Expenditures | ||||||||||
16/01/2018 | NRDWSP/2017-18/R/330 | Direct Receipts | 720 | Expenditures | ||||||||||
16/01/2018 | NRDWSP/2017-18/R/331 | Direct Receipts | 720 | Expenditures | ||||||||||
16/01/2018 | NRDWSP/2017-18/R/333 | Direct Receipts | 360 | Expenditures | ||||||||||
16/01/2018 | NRDWSP/2017-18/R/334 | Direct Receipts | 180 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/794 | Direct Receipts | 105 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/795 | Direct Receipts | 94 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/796 | Direct Receipts | 348 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/797 | Direct Receipts | 71 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/798 | Direct Receipts | 60 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/799 | Direct Receipts | 293 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/800 | Direct Receipts | 113 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/801 | Direct Receipts | 948 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/802 | Direct Receipts | 8,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/803 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2018 | NRDWSP/2017-18/R/335 | Direct Receipts | 6,133 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/804 | Direct Receipts | 1,956 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/805 | Direct Receipts | 1,063 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/806 | Direct Receipts | 225 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/807 | Direct Receipts | 1,822 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/808 | Direct Receipts | 221 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/809 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/810 | Direct Receipts | 452 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/811 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 2,800 | Expenditures | ||||||||||
18/01/2018 | NRDWSP/2017-18/R/336 | Direct Receipts | 3,340 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/812 | Direct Receipts | 239 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/813 | Direct Receipts | 2,008 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/814 | Direct Receipts | 994 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/815 | Direct Receipts | 298 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/816 | Direct Receipts | 58 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/817 | Direct Receipts | 336 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/818 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/819 | Direct Receipts | 261 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/820 | Direct Receipts | 219 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/821 | Direct Receipts | 556 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/822 | Direct Receipts | 214 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/823 | Direct Receipts | 147 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/824 | Direct Receipts | 147 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/825 | Direct Receipts | 526 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/826 | Direct Receipts | 552 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/827 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/828 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2018 | NRDWSP/2017-18/R/337 | Direct Receipts | 2,540 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/829 | Direct Receipts | 113 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/830 | Direct Receipts | 468 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/831 | Direct Receipts | 415 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/832 | Direct Receipts | 133 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/833 | Direct Receipts | 1,127 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/834 | Direct Receipts | 101 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/835 | Direct Receipts | 147 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/836 | Direct Receipts | 71 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/837 | Direct Receipts | 108 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/338 | Direct Receipts | 4,600 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/838 | Direct Receipts | 172 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/839 | Direct Receipts | 840 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/840 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/841 | Direct Receipts | 262 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/842 | Direct Receipts | 107 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/843 | Direct Receipts | 110 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/844 | Direct Receipts | 92 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/845 | Direct Receipts | 608 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/846 | Direct Receipts | 256 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/847 | Direct Receipts | 522 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/848 | Direct Receipts | 2,589 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/849 | Direct Receipts | 126 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/850 | Direct Receipts | 4,672 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/851 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/852 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/853 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/854 | Direct Receipts | 40 | Expenditures | ||||||||||
24/01/2018 | NRDWSP/2017-18/R/339 | Direct Receipts | 4,555 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/855 | Direct Receipts | 400 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/856 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/857 | Direct Receipts | 737 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/858 | Direct Receipts | 67 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/859 | Direct Receipts | 121 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/860 | Direct Receipts | 294 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/861 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/862 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/863 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/864 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/865 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/866 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/867 | Direct Receipts | 212 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/868 | Direct Receipts | 195 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/869 | Direct Receipts | 436 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/870 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2018 | NRDWSP/2017-18/R/340 | Direct Receipts | 3,100 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/871 | Direct Receipts | 481 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/872 | Direct Receipts | 1,465 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/873 | Direct Receipts | 214 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/874 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/875 | Direct Receipts | 753 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/876 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/877 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/878 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/879 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/880 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/881 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/882 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2018 | NRDWSP/2017-18/R/341 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/342 | Direct Receipts | 2,980 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/883 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/884 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/885 | Direct Receipts | 718 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/886 | Direct Receipts | 1,260 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/887 | Direct Receipts | 722 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/888 | Direct Receipts | 412 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/889 | Direct Receipts | 1,384 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/890 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/891 | Direct Receipts | 1,828 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/892 | Direct Receipts | 1,152 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/893 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:59 AM. |