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.) |
05/07/2017 | OWN/2017-18/R/123 | Direct Receipts | 100 | 05/07/2017 | OWN/2017-18/P/74 | Expenditures | 1,925 | |||||||
05/07/2017 | OWN/2017-18/R/124 | Direct Receipts | 1,500 | 06/07/2017 | OWN/2017-18/P/45 | Expenditures | 6,000 | |||||||
05/07/2017 | OWN/2017-18/R/125 | Direct Receipts | 1,500 | 06/07/2017 | OWN/2017-18/P/46 | Expenditures | 6,000 | |||||||
05/07/2017 | OWN/2017-18/R/126 | Direct Receipts | 1,500 | 06/07/2017 | OWN/2017-18/P/47 | Expenditures | 2,592 | |||||||
05/07/2017 | OWN/2017-18/R/127 | Direct Receipts | 1,500 | 06/07/2017 | OWN/2017-18/P/48 | Expenditures | 72,700 | |||||||
05/07/2017 | OWN/2017-18/R/128 | Direct Receipts | 1,750 | 06/07/2017 | OWN/2017-18/P/49 | Expenditures | 266,300 | |||||||
05/07/2017 | OWN/2017-18/R/129 | Direct Receipts | 1,500 | 06/07/2017 | OWN/2017-18/P/50 | Expenditures | 10,499 | |||||||
05/07/2017 | OWN/2017-18/R/130 | Direct Receipts | 2,000 | 10/07/2017 | OWN/2017-18/P/75 | Expenditures | 275 | |||||||
05/07/2017 | OWN/2017-18/R/131 | Direct Receipts | 1,500 | 10/07/2017 | OWN/2017-18/P/80 | Expenditures | 17.7 | |||||||
05/07/2017 | OWN/2017-18/R/132 | Direct Receipts | 1,500 | 11/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 84,660 | |||||||
05/07/2017 | OWN/2017-18/R/133 | Direct Receipts | 2,750 | 12/07/2017 | OWN/2017-18/P/51 | Expenditures | 6,200 | |||||||
05/07/2017 | OWN/2017-18/R/134 | Direct Receipts | 3,250 | 12/07/2017 | OWN/2017-18/P/52 | Expenditures | 5,200 | |||||||
05/07/2017 | OWN/2017-18/R/135 | Direct Receipts | 1,000 | 12/07/2017 | OWN/2017-18/P/53 | Expenditures | 5,360 | |||||||
05/07/2017 | OWN/2017-18/R/136 | Direct Receipts | 750 | 12/07/2017 | OWN/2017-18/P/54 | Expenditures | 5,784 | |||||||
05/07/2017 | OWN/2017-18/R/137 | Direct Receipts | 2,215 | 12/07/2017 | OWN/2017-18/P/55 | Expenditures | 37,000 | |||||||
05/07/2017 | OWN/2017-18/R/138 | Direct Receipts | 750 | 12/07/2017 | OWN/2017-18/P/56 | Expenditures | 28,000 | |||||||
05/07/2017 | OWN/2017-18/R/139 | Direct Receipts | 750 | 12/07/2017 | OWN/2017-18/P/57 | Expenditures | 6,000 | |||||||
05/07/2017 | OWN/2017-18/R/140 | Direct Receipts | 750 | 12/07/2017 | OWN/2017-18/P/58 | Expenditures | 15,300 | |||||||
05/07/2017 | OWN/2017-18/R/141 | Direct Receipts | 3,000 | 12/07/2017 | OWN/2017-18/P/59 | Expenditures | 6,000 | |||||||
05/07/2017 | OWN/2017-18/R/142 | Direct Receipts | 1,500 | 12/07/2017 | OWN/2017-18/P/60 | Expenditures | 6,969 | |||||||
05/07/2017 | OWN/2017-18/R/143 | Direct Receipts | 2,250 | 12/07/2017 | OWN/2017-18/P/61 | Expenditures | 4,365 | |||||||
05/07/2017 | OWN/2017-18/R/144 | Direct Receipts | 2,250 | 12/07/2017 | OWN/2017-18/P/76 | Expenditures | 58,030 | |||||||
05/07/2017 | OWN/2017-18/R/145 | Direct Receipts | 2,250 | 12/07/2017 | OWN/2017-18/P/77 | Expenditures | 50,000 | |||||||
05/07/2017 | OWN/2017-18/R/146 | Direct Receipts | 800 | 17/07/2017 | OWN/2017-18/P/62 | Expenditures | 38,320 | |||||||
05/07/2017 | OWN/2017-18/R/147 | Direct Receipts | 1,500 | 17/07/2017 | OWN/2017-18/P/63 | Expenditures | 70 | |||||||
05/07/2017 | OWN/2017-18/R/148 | Direct Receipts | 1,125 | 17/07/2017 | OWN/2017-18/P/64 | Expenditures | 4,258 | |||||||
05/07/2017 | OWN/2017-18/R/149 | Direct Receipts | 750 | 17/07/2017 | OWN/2017-18/P/65 | Expenditures | 7,884 | |||||||
05/07/2017 | OWN/2017-18/R/150 | Direct Receipts | 2,250 | 17/07/2017 | OWN/2017-18/P/66 | Expenditures | 12,675 | |||||||
05/07/2017 | OWN/2017-18/R/151 | Direct Receipts | 1,500 | 23/07/2017 | OWN/2017-18/P/78 | Expenditures | 18 | |||||||
05/07/2017 | OWN/2017-18/R/152 | Direct Receipts | 3,250 | 23/07/2017 | OWN/2017-18/P/79 | Expenditures | 1,500 | |||||||
05/07/2017 | OWN/2017-18/R/153 | Direct Receipts | 2,250 | 24/07/2017 | OWN/2017-18/P/67 | Expenditures | 32,600 | |||||||
05/07/2017 | OWN/2017-18/R/238 | Direct Receipts | 3,500 | 24/07/2017 | OWN/2017-18/P/68 | Expenditures | 17 | |||||||
05/07/2017 | OWN/2017-18/R/239 | Direct Receipts | 3,500 | 24/07/2017 | OWN/2017-18/P/69 | Expenditures | 925 | |||||||
05/07/2017 | OWN/2017-18/R/250 | Direct Receipts | 34.5 | 29/07/2017 | OWN/2017-18/P/70 | Expenditures | 42,600 | |||||||
06/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 453 | 29/07/2017 | OWN/2017-18/P/71 | Expenditures | 30,000 | |||||||
06/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 529 | 29/07/2017 | OWN/2017-18/P/72 | Expenditures | 88 | |||||||
06/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 400 | 31/07/2017 | MGNREGA/2017-18/P/10 | Expenditures | 19,849 | |||||||
06/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,746 | 31/07/2017 | MGNREGA/2017-18/P/11 | Expenditures | 2,160 | |||||||
06/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 589 | 31/07/2017 | MGNREGA/2017-18/P/12 | Expenditures | 2,160 | |||||||
06/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,041 | 31/07/2017 | MGNREGA/2017-18/P/13 | Expenditures | 2,160 | |||||||
06/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,145 | 31/07/2017 | MGNREGA/2017-18/P/14 | Expenditures | 2,160 | |||||||
06/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | 31/07/2017 | MGNREGA/2017-18/P/15 | Expenditures | 2,160 | |||||||
06/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | 31/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 2,160 | |||||||
06/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,000 | 31/07/2017 | MGNREGA/2017-18/P/7 | Expenditures | 2,160 | |||||||
06/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 500 | 31/07/2017 | MGNREGA/2017-18/P/8 | Expenditures | 2,160 | |||||||
06/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,230 | 31/07/2017 | MGNREGA/2017-18/P/9 | Expenditures | 2,160 | |||||||
06/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 971 | 31/07/2017 | OWN/2017-18/P/86 | Expenditures | 224,000 | |||||||
06/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,250 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 447 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 329 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,070 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 381 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,745 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 590 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 304 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 8,112 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 3,040 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 17,952 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 875 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 901 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 3,581 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 5,396 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,182 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 808 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 485 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 819 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 3,708 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 4,832 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 2,053 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,560 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,840 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 2,238 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,628 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 7,272 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 4,202 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/154 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/155 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/156 | Direct Receipts | 2,250 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/157 | Direct Receipts | 2,250 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/158 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/159 | Direct Receipts | 2,250 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/160 | Direct Receipts | 2,250 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/161 | Direct Receipts | 2,250 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/162 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/163 | Direct Receipts | 2,250 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/164 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/165 | Direct Receipts | 2,250 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/166 | Direct Receipts | 450 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/167 | Direct Receipts | 1,350 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/169 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/170 | Direct Receipts | 2,250 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/171 | Direct Receipts | 2,250 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/172 | Direct Receipts | 750 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/173 | Direct Receipts | 1,750 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/174 | Direct Receipts | 2,750 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/175 | Direct Receipts | 2,750 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/176 | Direct Receipts | 3,500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/177 | Direct Receipts | 2,850 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/179 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/180 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/181 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/182 | Direct Receipts | 2,250 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/183 | Direct Receipts | 2,250 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/184 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/185 | Direct Receipts | 2,250 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/186 | Direct Receipts | 2,250 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/187 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/188 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/192 | Direct Receipts | 3,500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/193 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/194 | Direct Receipts | 750 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/195 | Direct Receipts | 750 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/197 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/199 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/200 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/202 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/205 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/208 | Direct Receipts | 750 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/209 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/211 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/212 | Direct Receipts | 400 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/213 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/214 | Direct Receipts | 2,750 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/215 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/216 | Direct Receipts | 700 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/217 | Direct Receipts | 2,250 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/218 | Direct Receipts | 3,250 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/240 | Direct Receipts | 3,500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 2,026 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 655 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,250 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 324 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 4,054 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,150 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 2,124 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 3,204 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,453 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,125 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/251 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/220 | Direct Receipts | 600 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/222 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/223 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 5,344 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 6,250 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,176 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 253,442 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/73 | Direct Receipts | 12,362 | Expenditures | ||||||||||
23/07/2017 | OWN/2017-18/R/225 | Direct Receipts | 750 | Expenditures | ||||||||||
23/07/2017 | OWN/2017-18/R/226 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/07/2017 | OWN/2017-18/R/252 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/241 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/74 | Direct Receipts | 3,613 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/76 | Direct Receipts | 3,548 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/77 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/78 | Direct Receipts | 730 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/79 | Direct Receipts | 2,555 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/80 | Direct Receipts | 160,513 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/81 | Direct Receipts | 2,312 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/227 | Direct Receipts | 375 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/229 | Direct Receipts | 750 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/230 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/231 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/249 | Direct Receipts | 950 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/82 | Direct Receipts | 432 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 89,353 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/84 | Direct Receipts | 201,304 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 112,484 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 224,096 | Expenditures | ||||||||||
31/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 19,849 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/274 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 4,240 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/88 | Direct Receipts | 7,736 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/90 | Direct Receipts | 7,656 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/91 | Direct Receipts | 14,278 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/92 | Direct Receipts | 14,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:42 PM. |