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.) |
02/03/2018 | MGNREGA/2017-18/R/18 | Direct Receipts | 72 | 01/03/2018 | OWN/2017-18/P/103 | Expenditures | 3,000 | 16/03/2018 | OWN/2017-18/C/7 | 9,300 | ||||
02/03/2018 | MGNREGA/2017-18/R/19 | Direct Receipts | 72,466 | 01/03/2018 | OWN/2017-18/P/104 | Expenditures | 3,000 | 16/03/2018 | OWN/2017-18/C/8 | 9,700 | ||||
14/03/2018 | OWN/2017-18/R/535 | Direct Receipts | 120 | 01/03/2018 | OWN/2017-18/P/116 | Expenditures | 3,000 | 26/03/2018 | OWN/2017-18/C/10 | 36,700 | ||||
14/03/2018 | OWN/2017-18/R/536 | Direct Receipts | 500 | 01/03/2018 | OWN/2017-18/P/65 | Expenditures | 9,350 | 26/03/2018 | OWN/2017-18/C/9 | 40,000 | ||||
14/03/2018 | OWN/2017-18/R/537 | Direct Receipts | 340 | 01/03/2018 | OWN/2017-18/P/66 | Expenditures | 1,700 | |||||||
14/03/2018 | OWN/2017-18/R/538 | Direct Receipts | 350 | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 1,500 | |||||||
14/03/2018 | OWN/2017-18/R/539 | Direct Receipts | 410 | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 142,000 | |||||||
14/03/2018 | OWN/2017-18/R/540 | Direct Receipts | 105 | 16/03/2018 | MGNREGA/2017-18/P/31 | Expenditures | 33,246 | |||||||
14/03/2018 | OWN/2017-18/R/541 | Direct Receipts | 935 | 16/03/2018 | MGNREGA/2017-18/P/32 | Expenditures | 34,000 | |||||||
14/03/2018 | OWN/2017-18/R/542 | Direct Receipts | 275 | 16/03/2018 | MGNREGA/2017-18/P/33 | Expenditures | 5,220 | |||||||
14/03/2018 | OWN/2017-18/R/543 | Direct Receipts | 610 | 16/03/2018 | OWN/2017-18/P/105 | Expenditures | 3,900 | |||||||
14/03/2018 | OWN/2017-18/R/544 | Direct Receipts | 635 | 17/03/2018 | OWN/2017-18/P/106 | Expenditures | 3,880 | |||||||
14/03/2018 | OWN/2017-18/R/545 | Direct Receipts | 170 | 19/03/2018 | OWN/2017-18/P/107 | Expenditures | 3,000 | |||||||
14/03/2018 | OWN/2017-18/R/546 | Direct Receipts | 480 | 19/03/2018 | OWN/2017-18/P/108 | Expenditures | 3,000 | |||||||
14/03/2018 | OWN/2017-18/R/547 | Direct Receipts | 500 | 19/03/2018 | OWN/2017-18/P/109 | Expenditures | 3,000 | |||||||
14/03/2018 | OWN/2017-18/R/548 | Direct Receipts | 300 | 22/03/2018 | OWN/2017-18/P/110 | Expenditures | 1,200 | |||||||
14/03/2018 | OWN/2017-18/R/549 | Direct Receipts | 1,500 | 23/03/2018 | OWN/2017-18/P/67 | Expenditures | 5,000 | |||||||
14/03/2018 | OWN/2017-18/R/550 | Direct Receipts | 75 | 24/03/2018 | OWN/2017-18/P/68 | Expenditures | 3,500 | |||||||
14/03/2018 | OWN/2017-18/R/551 | Direct Receipts | 150 | 26/03/2018 | OWN/2017-18/P/111 | Expenditures | 12,300 | |||||||
14/03/2018 | OWN/2017-18/R/552 | Direct Receipts | 75 | 26/03/2018 | OWN/2017-18/P/69 | Expenditures | 16,800 | |||||||
14/03/2018 | OWN/2017-18/R/553 | Direct Receipts | 225 | 27/03/2018 | OWN/2017-18/P/112 | Expenditures | 50,006 | |||||||
14/03/2018 | OWN/2017-18/R/554 | Direct Receipts | 225 | 27/03/2018 | OWN/2017-18/P/70 | Expenditures | 30,000 | |||||||
14/03/2018 | OWN/2017-18/R/555 | Direct Receipts | 75 | 28/03/2018 | OWN/2017-18/P/113 | Expenditures | 15,006 | |||||||
14/03/2018 | OWN/2017-18/R/556 | Direct Receipts | 225 | 29/03/2018 | OWN/2017-18/P/114 | Expenditures | 3,900 | |||||||
14/03/2018 | OWN/2017-18/R/557 | Direct Receipts | 225 | 31/03/2018 | OWN/2017-18/P/115 | Expenditures | 3,880 | |||||||
14/03/2018 | OWN/2017-18/R/558 | Direct Receipts | 300 | 31/03/2018 | OWN/2017-18/P/71 | Expenditures | 1,700 | |||||||
15/03/2018 | OWN/2017-18/R/559 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/560 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/561 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/562 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/563 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/564 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/565 | Direct Receipts | 2,300 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/566 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/567 | Direct Receipts | 310 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/568 | Direct Receipts | 1,120 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/569 | Direct Receipts | 375 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/570 | Direct Receipts | 250 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/571 | Direct Receipts | 250 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/572 | Direct Receipts | 95 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/573 | Direct Receipts | 1,120 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/574 | Direct Receipts | 170 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/575 | Direct Receipts | 430 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/576 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/577 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/578 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/579 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/580 | Direct Receipts | 225 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/581 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/582 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/583 | Direct Receipts | 350 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/584 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/585 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/586 | Direct Receipts | 225 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/587 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/588 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/589 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/590 | Direct Receipts | 75 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/872 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/591 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/592 | Direct Receipts | 225 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/593 | Direct Receipts | 225 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/594 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/595 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/596 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/597 | Direct Receipts | 675 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/598 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/599 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/600 | Direct Receipts | 1,475 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/601 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/602 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/603 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/604 | Direct Receipts | 575 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/873 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/605 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/606 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/607 | Direct Receipts | 75 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/608 | Direct Receipts | 75 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/609 | Direct Receipts | 1,875 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/610 | Direct Receipts | 75 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/611 | Direct Receipts | 75 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/612 | Direct Receipts | 75 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/613 | Direct Receipts | 75 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/614 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/615 | Direct Receipts | 225 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/616 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/617 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/874 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/618 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/619 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/620 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/621 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/622 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/623 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/624 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/625 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/626 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/627 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/628 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/629 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/630 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/631 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/632 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/633 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/634 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/635 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/636 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/637 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/638 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/639 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/640 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/641 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/642 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/643 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/644 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/645 | Direct Receipts | 34,125 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/646 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/647 | Direct Receipts | 225 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/648 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/649 | Direct Receipts | 375 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/650 | Direct Receipts | 1,725 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/651 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/652 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/653 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/654 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/655 | Direct Receipts | 725 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/656 | Direct Receipts | 225 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/657 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/658 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/659 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/660 | Direct Receipts | 135 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/661 | Direct Receipts | 1,010 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/662 | Direct Receipts | 440 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/663 | Direct Receipts | 245 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/664 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/665 | Direct Receipts | 65 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/666 | Direct Receipts | 840 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/667 | Direct Receipts | 90 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/668 | Direct Receipts | 240 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/669 | Direct Receipts | 225 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/670 | Direct Receipts | 220 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/671 | Direct Receipts | 620 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/672 | Direct Receipts | 80 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/673 | Direct Receipts | 115 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/674 | Direct Receipts | 375 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/675 | Direct Receipts | 570 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/676 | Direct Receipts | 230 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/677 | Direct Receipts | 325 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/678 | Direct Receipts | 210 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/679 | Direct Receipts | 2,590 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/680 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/681 | Direct Receipts | 450 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/682 | Direct Receipts | 965 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/683 | Direct Receipts | 90 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/684 | Direct Receipts | 310 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/685 | Direct Receipts | 963 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/686 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/687 | Direct Receipts | 105 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/688 | Direct Receipts | 95 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/689 | Direct Receipts | 820 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/690 | Direct Receipts | 140 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/691 | Direct Receipts | 470 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/692 | Direct Receipts | 130 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/693 | Direct Receipts | 95 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/694 | Direct Receipts | 821 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/695 | Direct Receipts | 125 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/696 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/697 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/698 | Direct Receipts | 115 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/700 | Direct Receipts | 105 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/701 | Direct Receipts | 85 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/702 | Direct Receipts | 510 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/703 | Direct Receipts | 670 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/704 | Direct Receipts | 360 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/705 | Direct Receipts | 80 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/706 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/707 | Direct Receipts | 445 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/708 | Direct Receipts | 85 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/709 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/710 | Direct Receipts | 130 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/711 | Direct Receipts | 95 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/712 | Direct Receipts | 1,150 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/713 | Direct Receipts | 65 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/714 | Direct Receipts | 85 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/715 | Direct Receipts | 2,450 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/716 | Direct Receipts | 385 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/717 | Direct Receipts | 90 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/718 | Direct Receipts | 760 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/719 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/720 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/721 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/722 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/723 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/724 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/725 | Direct Receipts | 750 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/726 | Direct Receipts | 225 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/727 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/728 | Direct Receipts | 525 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/729 | Direct Receipts | 1,250 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/730 | Direct Receipts | 3,100 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/731 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/732 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/733 | Direct Receipts | 225 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/734 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/735 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/736 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/737 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/738 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/739 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/740 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/741 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/742 | Direct Receipts | 475 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/743 | Direct Receipts | 840 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/744 | Direct Receipts | 110 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/745 | Direct Receipts | 85 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/746 | Direct Receipts | 1,180 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/747 | Direct Receipts | 445 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/748 | Direct Receipts | 390 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/749 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/750 | Direct Receipts | 70 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/751 | Direct Receipts | 85 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/752 | Direct Receipts | 440 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/753 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/754 | Direct Receipts | 1,117 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/755 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/756 | Direct Receipts | 245 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/757 | Direct Receipts | 85 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/758 | Direct Receipts | 1,130 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/759 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/760 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/761 | Direct Receipts | 1,130 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/762 | Direct Receipts | 220 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/763 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/764 | Direct Receipts | 370 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/765 | Direct Receipts | 510 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/766 | Direct Receipts | 85 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/767 | Direct Receipts | 135 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/768 | Direct Receipts | 110 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/769 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/770 | Direct Receipts | 80 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/771 | Direct Receipts | 70 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/772 | Direct Receipts | 420 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/773 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/774 | Direct Receipts | 1,948 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/775 | Direct Receipts | 640 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/776 | Direct Receipts | 385 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/777 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/778 | Direct Receipts | 826 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/779 | Direct Receipts | 365 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/780 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/781 | Direct Receipts | 440 | Expenditures | ||||||||||
26/03/2018 | MGNREGA/2017-18/R/20 | Direct Receipts | 58,590 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/782 | Direct Receipts | 780 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/783 | Direct Receipts | 80 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/784 | Direct Receipts | 1,890 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/785 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/786 | Direct Receipts | 315 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/787 | Direct Receipts | 80 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/788 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/789 | Direct Receipts | 565 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/790 | Direct Receipts | 190 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/791 | Direct Receipts | 825 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/792 | Direct Receipts | 140 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/793 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/794 | Direct Receipts | 75 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/795 | Direct Receipts | 75 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/796 | Direct Receipts | 16,800 | Expenditures | ||||||||||
27/03/2018 | MGNREGA/2017-18/R/21 | Direct Receipts | 175,770 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/797 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/798 | Direct Receipts | 80 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/799 | Direct Receipts | 80 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/800 | Direct Receipts | 910 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/801 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/802 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/803 | Direct Receipts | 2,110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/804 | Direct Receipts | 2,468 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/805 | Direct Receipts | 390 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/806 | Direct Receipts | 305 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/807 | Direct Receipts | 95 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/808 | Direct Receipts | 95 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/809 | Direct Receipts | 90 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/810 | Direct Receipts | 165 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/811 | Direct Receipts | 80 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/812 | Direct Receipts | 1,210 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/813 | Direct Receipts | 1,570 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/814 | Direct Receipts | 475 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/815 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/816 | Direct Receipts | 250 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/817 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/818 | Direct Receipts | 1,450 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/819 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/820 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/821 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/822 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/823 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/824 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/825 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/826 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/875 | Direct Receipts | 295 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/827 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/828 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/829 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/830 | Direct Receipts | 2,720 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/831 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/832 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/833 | Direct Receipts | 525 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/834 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/835 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/836 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/837 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/838 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/839 | Direct Receipts | 1,125 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/840 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/841 | Direct Receipts | 830 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/842 | Direct Receipts | 170 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/843 | Direct Receipts | 730 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/844 | Direct Receipts | 609 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/845 | Direct Receipts | 140 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/846 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/847 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/848 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/849 | Direct Receipts | 95 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/850 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/851 | Direct Receipts | 885 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/852 | Direct Receipts | 815 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/853 | Direct Receipts | 815 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/854 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/855 | Direct Receipts | 295 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/856 | Direct Receipts | 1,325 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/857 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/858 | Direct Receipts | 575 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/859 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/860 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/861 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/862 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/863 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/864 | Direct Receipts | 1,225 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/865 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/866 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/867 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/868 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/869 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:24 PM. |