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.) |
01/12/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 3,968 | 04/12/2017 | OWN/2017-18/P/180 | Expenditures | 8,642 | |||||||
02/12/2017 | OWN/2017-18/R/702 | Direct Receipts | 9,169 | 04/12/2017 | OWN/2017-18/P/181 | Expenditures | 160,000 | |||||||
03/12/2017 | OWN/2017-18/R/281 | Direct Receipts | 1,290 | 05/12/2017 | OWN/2017-18/P/182 | Expenditures | 150,000 | |||||||
03/12/2017 | OWN/2017-18/R/631 | Direct Receipts | 1,437 | 05/12/2017 | OWN/2017-18/P/183 | Expenditures | 110,000 | |||||||
04/12/2017 | OWN/2017-18/R/432 | Direct Receipts | 800 | 05/12/2017 | OWN/2017-18/P/184 | Expenditures | 14,100 | |||||||
04/12/2017 | OWN/2017-18/R/433 | Direct Receipts | 1,030 | 05/12/2017 | OWN/2017-18/P/185 | Expenditures | 140,000 | |||||||
04/12/2017 | OWN/2017-18/R/434 | Direct Receipts | 2,236 | 05/12/2017 | OWN/2017-18/P/186 | Expenditures | 124,000 | |||||||
04/12/2017 | OWN/2017-18/R/435 | Direct Receipts | 15,800 | 05/12/2017 | OWN/2017-18/P/187 | Expenditures | 7,400 | |||||||
05/12/2017 | OWN/2017-18/R/436 | Direct Receipts | 1,832 | 05/12/2017 | OWN/2017-18/P/188 | Expenditures | 7,000 | |||||||
05/12/2017 | OWN/2017-18/R/437 | Direct Receipts | 3,729 | 05/12/2017 | OWN/2017-18/P/189 | Expenditures | 9,100 | |||||||
05/12/2017 | OWN/2017-18/R/438 | Direct Receipts | 1,250 | 05/12/2017 | OWN/2017-18/P/190 | Expenditures | 6,000 | |||||||
05/12/2017 | OWN/2017-18/R/439 | Direct Receipts | 4,000 | 05/12/2017 | OWN/2017-18/P/191 | Expenditures | 1,240 | |||||||
05/12/2017 | OWN/2017-18/R/440 | Direct Receipts | 1,014 | 05/12/2017 | OWN/2017-18/P/192 | Expenditures | 3,600 | |||||||
05/12/2017 | OWN/2017-18/R/441 | Direct Receipts | 2,354 | 05/12/2017 | OWN/2017-18/P/193 | Expenditures | 150,000 | |||||||
05/12/2017 | OWN/2017-18/R/442 | Direct Receipts | 1,000 | 05/12/2017 | OWN/2017-18/P/194 | Expenditures | 14,820 | |||||||
05/12/2017 | OWN/2017-18/R/443 | Direct Receipts | 1,384 | 05/12/2017 | OWN/2017-18/P/195 | Expenditures | 133,000 | |||||||
05/12/2017 | OWN/2017-18/R/444 | Direct Receipts | 1,880 | 05/12/2017 | OWN/2017-18/P/196 | Expenditures | 175,000 | |||||||
05/12/2017 | OWN/2017-18/R/445 | Direct Receipts | 1,900 | 05/12/2017 | OWN/2017-18/P/197 | Expenditures | 175,000 | |||||||
05/12/2017 | OWN/2017-18/R/446 | Direct Receipts | 2,343 | 05/12/2017 | OWN/2017-18/P/198 | Expenditures | 126,275 | |||||||
05/12/2017 | OWN/2017-18/R/447 | Direct Receipts | 2,572 | 05/12/2017 | OWN/2017-18/P/199 | Expenditures | 55,000 | |||||||
05/12/2017 | OWN/2017-18/R/448 | Direct Receipts | 2,266 | 05/12/2017 | OWN/2017-18/P/200 | Expenditures | 438,690 | |||||||
05/12/2017 | OWN/2017-18/R/449 | Direct Receipts | 1,814 | 05/12/2017 | OWN/2017-18/P/201 | Expenditures | 128,000 | |||||||
05/12/2017 | OWN/2017-18/R/450 | Direct Receipts | 907 | 05/12/2017 | OWN/2017-18/P/202 | Expenditures | 4,600 | |||||||
05/12/2017 | OWN/2017-18/R/451 | Direct Receipts | 408 | 05/12/2017 | OWN/2017-18/P/203 | Expenditures | 5,600 | |||||||
05/12/2017 | OWN/2017-18/R/452 | Direct Receipts | 10,298 | 05/12/2017 | OWN/2017-18/P/204 | Expenditures | 110,500 | |||||||
05/12/2017 | OWN/2017-18/R/453 | Direct Receipts | 7,992 | 05/12/2017 | OWN/2017-18/P/205 | Expenditures | 91,000 | |||||||
05/12/2017 | OWN/2017-18/R/454 | Direct Receipts | 6,376 | 05/12/2017 | OWN/2017-18/P/206 | Expenditures | 118 | |||||||
05/12/2017 | OWN/2017-18/R/455 | Direct Receipts | 3,560 | 05/12/2017 | OWN/2017-18/P/207 | Expenditures | 7,500 | |||||||
05/12/2017 | OWN/2017-18/R/456 | Direct Receipts | 1,432 | 05/12/2017 | OWN/2017-18/P/208 | Expenditures | 87,910 | |||||||
05/12/2017 | OWN/2017-18/R/457 | Direct Receipts | 878 | 05/12/2017 | OWN/2017-18/P/209 | Expenditures | 2,490 | |||||||
05/12/2017 | OWN/2017-18/R/458 | Direct Receipts | 1,000 | 05/12/2017 | OWN/2017-18/P/210 | Expenditures | 1,523 | |||||||
05/12/2017 | OWN/2017-18/R/459 | Direct Receipts | 5,000 | 05/12/2017 | OWN/2017-18/P/211 | Expenditures | 3,000 | |||||||
05/12/2017 | OWN/2017-18/R/460 | Direct Receipts | 9,532 | 05/12/2017 | OWN/2017-18/P/212 | Expenditures | 73 | |||||||
05/12/2017 | OWN/2017-18/R/461 | Direct Receipts | 950 | 11/12/2017 | FFC/2017-18/P/2 | Expenditures | 30,626 | |||||||
05/12/2017 | OWN/2017-18/R/462 | Direct Receipts | 1,038 | 11/12/2017 | FFC/2017-18/P/3 | Expenditures | 5 | |||||||
05/12/2017 | OWN/2017-18/R/463 | Direct Receipts | 2,644 | 11/12/2017 | FFC/2017-18/P/4 | Expenditures | 0.9 | |||||||
05/12/2017 | OWN/2017-18/R/464 | Direct Receipts | 1,432 | 14/12/2017 | OWN/2017-18/P/217 | Expenditures | 1,390 | |||||||
05/12/2017 | OWN/2017-18/R/465 | Direct Receipts | 1,202 | 19/12/2017 | OWN/2017-18/P/218 | Expenditures | 31,010 | |||||||
05/12/2017 | OWN/2017-18/R/466 | Direct Receipts | 1,396 | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 84,375 | |||||||
05/12/2017 | OWN/2017-18/R/467 | Direct Receipts | 2,024 | 31/12/2017 | OWN/2017-18/P/213 | Expenditures | 6,300 | |||||||
05/12/2017 | OWN/2017-18/R/468 | Direct Receipts | 3,000 | 31/12/2017 | OWN/2017-18/P/214 | Expenditures | 74,600 | |||||||
05/12/2017 | OWN/2017-18/R/469 | Direct Receipts | 3,000 | 31/12/2017 | OWN/2017-18/P/215 | Expenditures | 149,739 | |||||||
05/12/2017 | OWN/2017-18/R/470 | Direct Receipts | 3,000 | 31/12/2017 | OWN/2017-18/P/216 | Expenditures | 957 | |||||||
05/12/2017 | OWN/2017-18/R/471 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/472 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/473 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/474 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/475 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/476 | Direct Receipts | 2,034 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/477 | Direct Receipts | 935 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/478 | Direct Receipts | 2,036 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/479 | Direct Receipts | 665 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/480 | Direct Receipts | 12,268 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/481 | Direct Receipts | 4,027 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/482 | Direct Receipts | 1,417 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/483 | Direct Receipts | 507 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/484 | Direct Receipts | 916 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/485 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/486 | Direct Receipts | 1,606 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/487 | Direct Receipts | 1,850 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/488 | Direct Receipts | 242 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/489 | Direct Receipts | 2,012 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/490 | Direct Receipts | 972 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/491 | Direct Receipts | 530 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/492 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/493 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/494 | Direct Receipts | 1,580 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/495 | Direct Receipts | 1,171 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/496 | Direct Receipts | 626 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/497 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/498 | Direct Receipts | 4,500 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/499 | Direct Receipts | 750 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/500 | Direct Receipts | 2,944 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/501 | Direct Receipts | 5,282 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/502 | Direct Receipts | 3,268 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/503 | Direct Receipts | 840 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/504 | Direct Receipts | 488 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/505 | Direct Receipts | 2,082 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/506 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/507 | Direct Receipts | 2,904 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/508 | Direct Receipts | 380 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/509 | Direct Receipts | 380 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/510 | Direct Receipts | 1,575 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/511 | Direct Receipts | 2,818 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/512 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/513 | Direct Receipts | 2,623 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/514 | Direct Receipts | 1,714 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/515 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/516 | Direct Receipts | 2,434 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/517 | Direct Receipts | 9,320 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/518 | Direct Receipts | 7,906 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/519 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/520 | Direct Receipts | 280 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/521 | Direct Receipts | 1,718 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/522 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/523 | Direct Receipts | 965 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/524 | Direct Receipts | 325 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/525 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/526 | Direct Receipts | 440 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/527 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/528 | Direct Receipts | 5,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/529 | Direct Receipts | 3,736 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/530 | Direct Receipts | 998 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/531 | Direct Receipts | 998 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/532 | Direct Receipts | 2,362 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/533 | Direct Receipts | 1,359 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/534 | Direct Receipts | 627 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/535 | Direct Receipts | 3,150 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/536 | Direct Receipts | 2,108 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/537 | Direct Receipts | 1,426 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/538 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/539 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/540 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/541 | Direct Receipts | 1,316 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/542 | Direct Receipts | 3,192 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/543 | Direct Receipts | 3,366 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/544 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/545 | Direct Receipts | 480 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/546 | Direct Receipts | 1,518 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/547 | Direct Receipts | 2,752 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/548 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/549 | Direct Receipts | 952 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/550 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/551 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/552 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/553 | Direct Receipts | 2,544 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/554 | Direct Receipts | 2,022 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/555 | Direct Receipts | 5,366 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/556 | Direct Receipts | 2,200 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/557 | Direct Receipts | 14,723 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/558 | Direct Receipts | 6,502 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/559 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/560 | Direct Receipts | 1,670 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/561 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/562 | Direct Receipts | 4,814 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/563 | Direct Receipts | 8,079 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/564 | Direct Receipts | 234,249 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/565 | Direct Receipts | 21,892 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/566 | Direct Receipts | 686 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/567 | Direct Receipts | 222,220 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/568 | Direct Receipts | 14,582 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/569 | Direct Receipts | 3,242 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/570 | Direct Receipts | 12,108 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/571 | Direct Receipts | 48,954 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/572 | Direct Receipts | 3,532 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/573 | Direct Receipts | 5,298 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/574 | Direct Receipts | 2,944 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/575 | Direct Receipts | 20,202 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/576 | Direct Receipts | 28,056 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/577 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/578 | Direct Receipts | 1,421 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/579 | Direct Receipts | 4,590 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/580 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/581 | Direct Receipts | 2,044 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/582 | Direct Receipts | 3,984 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/583 | Direct Receipts | 2,906 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/584 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/585 | Direct Receipts | 5,428 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/586 | Direct Receipts | 25,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/587 | Direct Receipts | 7,980 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/588 | Direct Receipts | 1,040 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/589 | Direct Receipts | 1,040 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/590 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/591 | Direct Receipts | 8,896 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/592 | Direct Receipts | 1,260 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/593 | Direct Receipts | 7,234 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/594 | Direct Receipts | 1,102 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/595 | Direct Receipts | 2,246 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/596 | Direct Receipts | 1,250 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/597 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/598 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/599 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/600 | Direct Receipts | 565 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/601 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/602 | Direct Receipts | 618 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/603 | Direct Receipts | 626 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/604 | Direct Receipts | 446 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/605 | Direct Receipts | 2,316 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/606 | Direct Receipts | 236,228 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/607 | Direct Receipts | 257,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/608 | Direct Receipts | 12,600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/609 | Direct Receipts | 7,500 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/610 | Direct Receipts | 84,975 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/611 | Direct Receipts | 142,471 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/612 | Direct Receipts | 133,571 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/613 | Direct Receipts | 3,350 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/614 | Direct Receipts | 371 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/615 | Direct Receipts | 6,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/616 | Direct Receipts | 1,470 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/617 | Direct Receipts | 1,216 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/618 | Direct Receipts | 440 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/619 | Direct Receipts | 25,294 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/620 | Direct Receipts | 591 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/621 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/622 | Direct Receipts | 49,939 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/623 | Direct Receipts | 6,300 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/624 | Direct Receipts | 3,384 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/625 | Direct Receipts | 16,592 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/626 | Direct Receipts | 14,708 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/627 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/628 | Direct Receipts | 18,848 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/703 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/704 | Direct Receipts | 957 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/705 | Direct Receipts | 257,000 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/632 | Direct Receipts | 750 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/633 | Direct Receipts | 750 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/634 | Direct Receipts | 750 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/635 | Direct Receipts | 120 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/636 | Direct Receipts | 375 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/637 | Direct Receipts | 750 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/638 | Direct Receipts | 750 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/639 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/640 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/641 | Direct Receipts | 750 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/642 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/643 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/644 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/645 | Direct Receipts | 750 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/646 | Direct Receipts | 750 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/647 | Direct Receipts | 750 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/648 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/649 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/650 | Direct Receipts | 750 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/651 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/652 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/653 | Direct Receipts | 750 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/654 | Direct Receipts | 750 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/655 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/656 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/657 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/658 | Direct Receipts | 750 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/659 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/660 | Direct Receipts | 400 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/661 | Direct Receipts | 550 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/662 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/663 | Direct Receipts | 750 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/664 | Direct Receipts | 750 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/665 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/666 | Direct Receipts | 750 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/667 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/668 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/669 | Direct Receipts | 750 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/670 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/671 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/672 | Direct Receipts | 750 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/673 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/674 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/675 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/676 | Direct Receipts | 750 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/677 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/678 | Direct Receipts | 750 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/679 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/680 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/681 | Direct Receipts | 750 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/682 | Direct Receipts | 750 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/683 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/684 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/685 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/686 | Direct Receipts | 750 | Expenditures | ||||||||||
20/12/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 148 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/687 | Direct Receipts | 375 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/688 | Direct Receipts | 375 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/689 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/690 | Direct Receipts | 750 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/691 | Direct Receipts | 750 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/692 | Direct Receipts | 975 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/693 | Direct Receipts | 750 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/694 | Direct Receipts | 750 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/695 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/696 | Direct Receipts | 800 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/697 | Direct Receipts | 750 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/699 | Direct Receipts | 750 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/700 | Direct Receipts | 750 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/701 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/629 | Direct Receipts | 23,840 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/630 | Direct Receipts | 44,000 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 5,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:14 PM. |