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.) |
01/12/2019 | PYKKA/2019-20/R/1 | Direct Receipts | 61 | 02/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 78,806 | 31/12/2019 | OWN/2019-20/C/15 | 30 | ||||
02/12/2019 | OWN/2019-20/R/771 | Direct Receipts | 40 | 02/12/2019 | OWN/2019-20/P/199 | Expenditures | 147 | 31/12/2019 | OWN/2019-20/C/16 | 4,476 | ||||
02/12/2019 | OWN/2019-20/R/772 | Direct Receipts | 595 | 03/12/2019 | OWN/2019-20/P/200 | Expenditures | 200 | |||||||
02/12/2019 | OWN/2019-20/R/773 | Direct Receipts | 20 | 06/12/2019 | OWN/2019-20/P/197 | Expenditures | 4,952 | |||||||
03/12/2019 | OWN/2019-20/R/774 | Direct Receipts | 1,000 | 06/12/2019 | OWN/2019-20/P/201 | Expenditures | 15,000 | |||||||
03/12/2019 | OWN/2019-20/R/837 | Direct Receipts | 900 | 06/12/2019 | OWN/2019-20/P/202 | Expenditures | 5,000 | |||||||
04/12/2019 | OWN/2019-20/R/775 | Direct Receipts | 1,000 | 06/12/2019 | OWN/2019-20/P/203 | Expenditures | 250 | |||||||
04/12/2019 | OWN/2019-20/R/776 | Direct Receipts | 20 | 07/12/2019 | OWN/2019-20/P/204 | Expenditures | 5,952 | |||||||
04/12/2019 | OWN/2019-20/R/777 | Direct Receipts | 400 | 07/12/2019 | OWN/2019-20/P/205 | Expenditures | 5,952 | |||||||
04/12/2019 | OWN/2019-20/R/778 | Direct Receipts | 800 | 07/12/2019 | OWN/2019-20/P/206 | Expenditures | 5,952 | |||||||
04/12/2019 | OWN/2019-20/R/779 | Direct Receipts | 400 | 08/12/2019 | OWN/2019-20/P/207 | Expenditures | 5,732 | |||||||
04/12/2019 | OWN/2019-20/R/780 | Direct Receipts | 600 | 11/12/2019 | OWN/2019-20/P/208 | Expenditures | 200 | |||||||
04/12/2019 | OWN/2019-20/R/781 | Direct Receipts | 400 | 13/12/2019 | OWN/2019-20/P/198 | Expenditures | 500 | |||||||
04/12/2019 | OWN/2019-20/R/782 | Direct Receipts | 500 | 13/12/2019 | OWN/2019-20/P/209 | Expenditures | 2,100 | |||||||
04/12/2019 | OWN/2019-20/R/783 | Direct Receipts | 100 | 14/12/2019 | OWN/2019-20/P/210 | Expenditures | 150 | |||||||
04/12/2019 | OWN/2019-20/R/838 | Direct Receipts | 900 | 14/12/2019 | OWN/2019-20/P/211 | Expenditures | 250 | |||||||
04/12/2019 | OWN/2019-20/R/839 | Direct Receipts | 900 | 21/12/2019 | OWN/2019-20/P/215 | Expenditures | 470 | |||||||
05/12/2019 | OWN/2019-20/R/784 | Direct Receipts | 1,159 | 27/12/2019 | OWN/2019-20/P/216 | Expenditures | 400 | |||||||
05/12/2019 | OWN/2019-20/R/785 | Direct Receipts | 25 | 27/12/2019 | OWN/2019-20/P/217 | Expenditures | 435 | |||||||
05/12/2019 | OWN/2019-20/R/786 | Direct Receipts | 25 | 28/12/2019 | OWN/2019-20/P/212 | Expenditures | 200 | |||||||
05/12/2019 | OWN/2019-20/R/840 | Direct Receipts | 90 | 28/12/2019 | OWN/2019-20/P/218 | Expenditures | 600 | |||||||
06/12/2019 | OWN/2019-20/R/787 | Direct Receipts | 667 | 29/12/2019 | OWN/2019-20/P/213 | Expenditures | 550 | |||||||
06/12/2019 | OWN/2019-20/R/841 | Direct Receipts | 500 | 30/12/2019 | OWN/2019-20/P/214 | Expenditures | 200 | |||||||
07/12/2019 | OWN/2019-20/R/788 | Direct Receipts | 350 | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 34,300 | |||||||
07/12/2019 | OWN/2019-20/R/789 | Direct Receipts | 824 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/790 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/791 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/842 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/843 | Direct Receipts | 400 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/844 | Direct Receipts | 90 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/845 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/792 | Direct Receipts | 477 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/793 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/794 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/846 | Direct Receipts | 900 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/795 | Direct Receipts | 813 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/796 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/797 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/798 | Direct Receipts | 228 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/799 | Direct Receipts | 25 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/800 | Direct Receipts | 25 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/801 | Direct Receipts | 185 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/802 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/803 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/804 | Direct Receipts | 441 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/805 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/806 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/807 | Direct Receipts | 715 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/808 | Direct Receipts | 130 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/809 | Direct Receipts | 105 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/810 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/847 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/848 | Direct Receipts | 900 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/849 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/850 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/851 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/852 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/853 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/811 | Direct Receipts | 849 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/812 | Direct Receipts | 25 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/813 | Direct Receipts | 25 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/814 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/854 | Direct Receipts | 900 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/855 | Direct Receipts | 900 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/856 | Direct Receipts | 900 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/857 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/858 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/859 | Direct Receipts | 900 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/1010 | Direct Receipts | 930 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/815 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/816 | Direct Receipts | 252 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/817 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/818 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/819 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/820 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/821 | Direct Receipts | 138 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/822 | Direct Receipts | 10 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/823 | Direct Receipts | 10 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/824 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/825 | Direct Receipts | 233 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/826 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/827 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/828 | Direct Receipts | 1,112 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/860 | Direct Receipts | 900 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/861 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/862 | Direct Receipts | 90 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/863 | Direct Receipts | 90 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/864 | Direct Receipts | 900 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/1071 | Direct Receipts | 360 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/1072 | Direct Receipts | 800 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/1073 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/1074 | Direct Receipts | 800 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/829 | Direct Receipts | 74 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/830 | Direct Receipts | 10 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/831 | Direct Receipts | 10 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/832 | Direct Receipts | 810 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/833 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/834 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/835 | Direct Receipts | 36 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/836 | Direct Receipts | 287 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/865 | Direct Receipts | 106 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/934 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/935 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1070 | Direct Receipts | 490 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/866 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/867 | Direct Receipts | 900 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/868 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/869 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/870 | Direct Receipts | 900 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/871 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/936 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/937 | Direct Receipts | 552 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/939 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/940 | Direct Receipts | 1,112 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/941 | Direct Receipts | 25 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/942 | Direct Receipts | 25 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/943 | Direct Receipts | 1,516 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/944 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/945 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1012 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1056 | Direct Receipts | 110 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1057 | Direct Receipts | 39 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1058 | Direct Receipts | 40 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1059 | Direct Receipts | 40 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1060 | Direct Receipts | 341 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1061 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1062 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1063 | Direct Receipts | 240 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1064 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1065 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1066 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1067 | Direct Receipts | 84 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1068 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1069 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1075 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/872 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/873 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/874 | Direct Receipts | 900 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/875 | Direct Receipts | 90 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/876 | Direct Receipts | 361 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/877 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/878 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/879 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/880 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/881 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/946 | Direct Receipts | 258 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1040 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1041 | Direct Receipts | 2,139 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1042 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1043 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1044 | Direct Receipts | 101 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1045 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1046 | Direct Receipts | 385 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1047 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1048 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1049 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1050 | Direct Receipts | 460 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1051 | Direct Receipts | 10 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1052 | Direct Receipts | 10 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1053 | Direct Receipts | 3,500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1054 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1055 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1076 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/882 | Direct Receipts | 900 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/883 | Direct Receipts | 900 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/884 | Direct Receipts | 900 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/885 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/886 | Direct Receipts | 90 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/887 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1026 | Direct Receipts | 25 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1027 | Direct Receipts | 564 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1028 | Direct Receipts | 263 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1029 | Direct Receipts | 25 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1030 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1031 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1032 | Direct Receipts | 142 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1033 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1034 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1035 | Direct Receipts | 1,243 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1036 | Direct Receipts | 25 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1037 | Direct Receipts | 25 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1038 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1039 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/888 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/889 | Direct Receipts | 90 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/890 | Direct Receipts | 90 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/891 | Direct Receipts | 900 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/892 | Direct Receipts | 900 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1017 | Direct Receipts | 780 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1018 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1019 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1020 | Direct Receipts | 206 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1021 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1022 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1023 | Direct Receipts | 1,090 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1025 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/893 | Direct Receipts | 90 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/894 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/895 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/896 | Direct Receipts | 900 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1000 | Direct Receipts | 10 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1001 | Direct Receipts | 10 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1002 | Direct Receipts | 135 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1003 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1004 | Direct Receipts | 396 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1005 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1006 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1007 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1008 | Direct Receipts | 407 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1009 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1013 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1014 | Direct Receipts | 168 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1015 | Direct Receipts | 10 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1016 | Direct Receipts | 10 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/897 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/898 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/899 | Direct Receipts | 90 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/900 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/901 | Direct Receipts | 90 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/902 | Direct Receipts | 90 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/903 | Direct Receipts | 900 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/904 | Direct Receipts | 900 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/905 | Direct Receipts | 90 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/906 | Direct Receipts | 900 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/997 | Direct Receipts | 226 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/996 | Direct Receipts | 698 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/998 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/999 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/907 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/908 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/909 | Direct Receipts | 90 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/910 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/989 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/990 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/991 | Direct Receipts | 566 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/992 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/993 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/994 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/995 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/911 | Direct Receipts | 90 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/912 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/913 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/914 | Direct Receipts | 650 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/984 | Direct Receipts | 7,195 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/985 | Direct Receipts | 1,504 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/987 | Direct Receipts | 160 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/988 | Direct Receipts | 25 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/915 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/916 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/917 | Direct Receipts | 900 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/918 | Direct Receipts | 400 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/919 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/975 | Direct Receipts | 104 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/976 | Direct Receipts | 466 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/977 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/978 | Direct Receipts | 2,740 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/979 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/980 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/981 | Direct Receipts | 643 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/982 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/983 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/986 | Direct Receipts | 25 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/920 | Direct Receipts | 900 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/921 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/974 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/922 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/923 | Direct Receipts | 90 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/965 | Direct Receipts | 1,017 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/966 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/967 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/968 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/969 | Direct Receipts | 8 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/970 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/971 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/972 | Direct Receipts | 13 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/924 | Direct Receipts | 270 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/925 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/961 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/962 | Direct Receipts | 799 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/963 | Direct Receipts | 125 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/964 | Direct Receipts | 105 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/926 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/1011 | Direct Receipts | 229 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/1024 | Direct Receipts | 25 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/927 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/928 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/929 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/930 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/931 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/932 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/933 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/938 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/947 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/948 | Direct Receipts | 9,575 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/949 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/950 | Direct Receipts | 493 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/951 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/952 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/953 | Direct Receipts | 302 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/954 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/955 | Direct Receipts | 381 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/956 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/957 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/958 | Direct Receipts | 269 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/959 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/960 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/973 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:22 PM. |