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.) |
02/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,815,758 | 02/03/2020 | FFC/2019-20/P/96 | Expenditures | 71,080 | 02/03/2020 | OWN/2019-20/C/469 | 35,401 | ||||
02/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 27 | 02/03/2020 | SAS/2019-20/P/1 | Expenditures | 253,924 | 02/03/2020 | OWN/2019-20/C/482 | 13,079 | ||||
02/03/2020 | OWN/2019-20/R/1584 | Direct Receipts | 8,491 | 03/03/2020 | SAS/2019-20/P/3 | Expenditures | 5,358 | 03/03/2020 | OWN/2019-20/C/473 | 36,549 | ||||
02/03/2020 | OWN/2019-20/R/1585 | Direct Receipts | 360 | 03/03/2020 | SAS/2019-20/P/4 | Expenditures | 2,680 | 04/03/2020 | OWN/2019-20/C/471 | 18,045 | ||||
02/03/2020 | OWN/2019-20/R/1586 | Direct Receipts | 360 | 03/03/2020 | SAS/2019-20/P/5 | Expenditures | 2,680 | 04/03/2020 | OWN/2019-20/C/487 | 2,400 | ||||
02/03/2020 | OWN/2019-20/R/1587 | Direct Receipts | 425 | 05/03/2020 | FFC/2019-20/P/88 | Expenditures | 9,700 | 05/03/2020 | OWN/2019-20/C/474 | 10,098 | ||||
02/03/2020 | OWN/2019-20/R/1588 | Direct Receipts | 80 | 05/03/2020 | FFC/2019-20/P/89 | Expenditures | 38,000 | 05/03/2020 | OWN/2019-20/C/490 | 8,338 | ||||
02/03/2020 | OWN/2019-20/R/1590 | Direct Receipts | 15,000 | 05/03/2020 | FFC/2019-20/P/90 | Expenditures | 6,500 | 06/03/2020 | OWN/2019-20/C/475 | 27,608 | ||||
02/03/2020 | OWN/2019-20/R/1654 | Direct Receipts | 400 | 05/03/2020 | OWN/2019-20/P/424 | Expenditures | 68,808 | 06/03/2020 | OWN/2019-20/C/491 | 22,000 | ||||
02/03/2020 | OWN/2019-20/R/1655 | Direct Receipts | 4,000 | 05/03/2020 | OWN/2019-20/P/425 | Expenditures | 11,000 | 07/03/2020 | OWN/2019-20/C/505 | 9,440 | ||||
03/03/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 13 | 05/03/2020 | OWN/2019-20/P/426 | Expenditures | 13,408 | 09/03/2020 | OWN/2019-20/C/476 | 241,100 | ||||
03/03/2020 | OWN/2019-20/R/1591 | Direct Receipts | 15,084 | 05/03/2020 | OWN/2019-20/P/427 | Expenditures | 100,000 | 09/03/2020 | OWN/2019-20/C/492 | 14,400 | ||||
03/03/2020 | OWN/2019-20/R/1592 | Direct Receipts | 440 | 05/03/2020 | OWN/2019-20/P/428 | Expenditures | 4,820 | 09/03/2020 | OWN/2019-20/C/516 | 85 | ||||
03/03/2020 | OWN/2019-20/R/1593 | Direct Receipts | 60 | 05/03/2020 | OWN/2019-20/P/429 | Expenditures | 3,719 | 11/03/2020 | OWN/2019-20/C/477 | 54,000 | ||||
03/03/2020 | OWN/2019-20/R/1594 | Direct Receipts | 440 | 05/03/2020 | OWN/2019-20/P/430 | Expenditures | 100,000 | 12/03/2020 | OWN/2019-20/C/478 | 37,247 | ||||
03/03/2020 | OWN/2019-20/R/1595 | Direct Receipts | 27,138 | 05/03/2020 | OWN/2019-20/P/431 | Expenditures | 10,542 | 12/03/2020 | OWN/2019-20/C/479 | 172,148 | ||||
03/03/2020 | OWN/2019-20/R/1669 | Direct Receipts | 6,000 | 05/03/2020 | OWN/2019-20/P/444 | Expenditures | 14,849 | 12/03/2020 | OWN/2019-20/C/480 | 6,613 | ||||
04/03/2020 | OWN/2019-20/R/1596 | Direct Receipts | 17,052 | 05/03/2020 | OWN/2019-20/P/445 | Expenditures | 4,050 | 12/03/2020 | OWN/2019-20/C/493 | 13,374 | ||||
04/03/2020 | OWN/2019-20/R/1597 | Direct Receipts | 460 | 05/03/2020 | OWN/2019-20/P/446 | Expenditures | 2,602 | 13/03/2020 | OWN/2019-20/C/481 | 8,031 | ||||
04/03/2020 | OWN/2019-20/R/1598 | Direct Receipts | 460 | 05/03/2020 | OWN/2019-20/P/447 | Expenditures | 100,000 | 13/03/2020 | OWN/2019-20/C/494 | 14,400 | ||||
04/03/2020 | OWN/2019-20/R/1599 | Direct Receipts | 620 | 05/03/2020 | OWN/2019-20/P/488 | Expenditures | 2,239 | 16/03/2020 | OWN/2019-20/C/483 | 61,398 | ||||
04/03/2020 | OWN/2019-20/R/1600 | Direct Receipts | 40 | 05/03/2020 | OWN/2019-20/P/489 | Expenditures | 51,564 | 16/03/2020 | OWN/2019-20/C/495 | 32,296 | ||||
04/03/2020 | OWN/2019-20/R/1601 | Direct Receipts | 2,448 | 05/03/2020 | OWN/2019-20/P/490 | Expenditures | 9,415 | 16/03/2020 | OWN/2019-20/C/507 | 75 | ||||
04/03/2020 | OWN/2019-20/R/1670 | Direct Receipts | 400 | 05/03/2020 | SAS/2019-20/P/6 | Expenditures | 96,329 | 17/03/2020 | OWN/2019-20/C/484 | 11,327 | ||||
04/03/2020 | OWN/2019-20/R/1671 | Direct Receipts | 2,000 | 05/03/2020 | SAS/2019-20/P/7 | Expenditures | 1,784 | 17/03/2020 | OWN/2019-20/C/497 | 2,503 | ||||
05/03/2020 | OWN/2019-20/R/1602 | Direct Receipts | 9,062 | 05/03/2020 | SAS/2019-20/P/8 | Expenditures | 30,000 | 18/03/2020 | OWN/2019-20/C/485 | 72,300 | ||||
05/03/2020 | OWN/2019-20/R/1603 | Direct Receipts | 440 | 06/03/2020 | OWN/2019-20/P/432 | Expenditures | 6,800 | 18/03/2020 | OWN/2019-20/C/496 | 19,000 | ||||
05/03/2020 | OWN/2019-20/R/1604 | Direct Receipts | 156 | 06/03/2020 | OWN/2019-20/P/433 | Expenditures | 100,000 | 19/03/2020 | OWN/2019-20/C/486 | 40,670 | ||||
05/03/2020 | OWN/2019-20/R/1605 | Direct Receipts | 440 | 06/03/2020 | OWN/2019-20/P/434 | Expenditures | 180,000 | 19/03/2020 | OWN/2019-20/C/498 | 7,923 | ||||
05/03/2020 | OWN/2019-20/R/1682 | Direct Receipts | 400 | 06/03/2020 | OWN/2019-20/P/435 | Expenditures | 180,000 | 19/03/2020 | OWN/2019-20/C/514 | 18,401 | ||||
05/03/2020 | OWN/2019-20/R/1683 | Direct Receipts | 7,938 | 06/03/2020 | OWN/2019-20/P/448 | Expenditures | 4,800 | 20/03/2020 | OWN/2019-20/C/489 | 15,000 | ||||
05/03/2020 | OWN/2019-20/R/1736 | Direct Receipts | 100,000 | 11/03/2020 | FFC/2019-20/P/92 | Expenditures | 15,000 | 26/03/2020 | OWN/2019-20/C/499 | 27,855 | ||||
06/03/2020 | OWN/2019-20/R/1606 | Direct Receipts | 24,191 | 11/03/2020 | FFC/2019-20/P/93 | Expenditures | 24,000 | 26/03/2020 | OWN/2019-20/C/500 | 13,445 | ||||
06/03/2020 | OWN/2019-20/R/1607 | Direct Receipts | 1,110 | 11/03/2020 | FFC/2019-20/P/94 | Expenditures | 10,000 | 26/03/2020 | OWN/2019-20/C/501 | 147,573 | ||||
06/03/2020 | OWN/2019-20/R/1608 | Direct Receipts | 1,110 | 11/03/2020 | FFC/2019-20/P/95 | Expenditures | 71 | 31/03/2020 | OWN/2019-20/C/502 | 22,165 | ||||
06/03/2020 | OWN/2019-20/R/1609 | Direct Receipts | 20 | 11/03/2020 | FFC/2019-20/P/97 | Expenditures | 40,000 | 31/03/2020 | OWN/2019-20/C/508 | 100,344 | ||||
06/03/2020 | OWN/2019-20/R/1610 | Direct Receipts | 200 | 11/03/2020 | OWN/2019-20/P/436 | Expenditures | 200,000 | 31/03/2020 | OWN/2019-20/C/510 | 61,075 | ||||
06/03/2020 | OWN/2019-20/R/1611 | Direct Receipts | 320 | 11/03/2020 | OWN/2019-20/P/437 | Expenditures | 19,485 | 31/03/2020 | OWN/2019-20/C/511 | 7,125 | ||||
06/03/2020 | OWN/2019-20/R/1612 | Direct Receipts | 235 | 11/03/2020 | OWN/2019-20/P/449 | Expenditures | 26,500 | 31/03/2020 | OWN/2019-20/C/512 | 35,731 | ||||
06/03/2020 | OWN/2019-20/R/1684 | Direct Receipts | 2,000 | 16/03/2020 | OWN/2019-20/P/438 | Expenditures | 740 | 31/03/2020 | OWN/2019-20/C/513 | 702,560 | ||||
06/03/2020 | OWN/2019-20/R/1685 | Direct Receipts | 18,000 | 16/03/2020 | OWN/2019-20/P/439 | Expenditures | 5,000 | 31/03/2020 | OWN/2019-20/C/515 | 22,202 | ||||
07/03/2020 | OWN/2019-20/R/1613 | Direct Receipts | 39,634 | 16/03/2020 | OWN/2019-20/P/440 | Expenditures | 1,600 | |||||||
07/03/2020 | OWN/2019-20/R/1614 | Direct Receipts | 890 | 16/03/2020 | OWN/2019-20/P/491 | Expenditures | 960 | |||||||
07/03/2020 | OWN/2019-20/R/1615 | Direct Receipts | 890 | 16/03/2020 | OWN/2019-20/P/496 | Expenditures | 9,415 | |||||||
07/03/2020 | OWN/2019-20/R/1616 | Direct Receipts | 96 | 17/03/2020 | OWN/2019-20/P/450 | Expenditures | 7,330 | |||||||
07/03/2020 | OWN/2019-20/R/1617 | Direct Receipts | 2,250 | 20/03/2020 | OWN/2019-20/P/441 | Expenditures | 4,000 | |||||||
07/03/2020 | OWN/2019-20/R/1618 | Direct Receipts | 100 | 20/03/2020 | OWN/2019-20/P/442 | Expenditures | 3,000 | |||||||
07/03/2020 | OWN/2019-20/R/1619 | Direct Receipts | 5,150 | 20/03/2020 | OWN/2019-20/P/443 | Expenditures | 4,800 | |||||||
07/03/2020 | OWN/2019-20/R/1686 | Direct Receipts | 400 | 20/03/2020 | OWN/2019-20/P/451 | Expenditures | 4,000 | |||||||
07/03/2020 | OWN/2019-20/R/1687 | Direct Receipts | 3,600 | 27/03/2020 | FFC/2019-20/P/98 | Expenditures | 175,000 | |||||||
07/03/2020 | OWN/2019-20/R/1737 | Direct Receipts | 25 | 28/03/2020 | SAS/2019-20/P/9 | Expenditures | 21,980 | |||||||
07/03/2020 | OWN/2019-20/R/1738 | Direct Receipts | 9,415 | 31/03/2020 | FFC/2019-20/P/100 | Expenditures | 6,000 | |||||||
09/03/2020 | OWN/2019-20/R/1620 | Direct Receipts | 201,923 | 31/03/2020 | FFC/2019-20/P/101 | Expenditures | 4,900 | |||||||
09/03/2020 | OWN/2019-20/R/1621 | Direct Receipts | 1,460 | 31/03/2020 | FFC/2019-20/P/102 | Expenditures | 11,090 | |||||||
09/03/2020 | OWN/2019-20/R/1622 | Direct Receipts | 1,460 | 31/03/2020 | FFC/2019-20/P/103 | Expenditures | 2,218 | |||||||
09/03/2020 | OWN/2019-20/R/1623 | Direct Receipts | 140 | 31/03/2020 | FFC/2019-20/P/99 | Expenditures | 38,102 | |||||||
09/03/2020 | OWN/2019-20/R/1624 | Direct Receipts | 235 | 31/03/2020 | OWN/2019-20/P/452 | Expenditures | 15,899 | |||||||
09/03/2020 | OWN/2019-20/R/1688 | Direct Receipts | 10,000 | 31/03/2020 | OWN/2019-20/P/453 | Expenditures | 2,602 | |||||||
09/03/2020 | OWN/2019-20/R/1739 | Direct Receipts | 25 | 31/03/2020 | OWN/2019-20/P/454 | Expenditures | 4,050 | |||||||
09/03/2020 | OWN/2019-20/R/1740 | Direct Receipts | 60 | 31/03/2020 | OWN/2019-20/P/455 | Expenditures | 100,000 | |||||||
09/03/2020 | OWN/2019-20/R/1756 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/456 | Expenditures | 4,800 | |||||||
11/03/2020 | OWN/2019-20/R/1625 | Direct Receipts | 17,756 | 31/03/2020 | OWN/2019-20/P/457 | Expenditures | 23,608 | |||||||
11/03/2020 | OWN/2019-20/R/1626 | Direct Receipts | 1,090 | 31/03/2020 | OWN/2019-20/P/458 | Expenditures | 25,076 | |||||||
11/03/2020 | OWN/2019-20/R/1627 | Direct Receipts | 1,040 | 31/03/2020 | OWN/2019-20/P/459 | Expenditures | 3,600 | |||||||
11/03/2020 | OWN/2019-20/R/1628 | Direct Receipts | 178 | 31/03/2020 | OWN/2019-20/P/460 | Expenditures | 3,000 | |||||||
11/03/2020 | OWN/2019-20/R/1630 | Direct Receipts | 8,924 | 31/03/2020 | OWN/2019-20/P/461 | Expenditures | 3,000 | |||||||
11/03/2020 | OWN/2019-20/R/1631 | Direct Receipts | 5 | 31/03/2020 | OWN/2019-20/P/462 | Expenditures | 3,000 | |||||||
11/03/2020 | OWN/2019-20/R/1689 | Direct Receipts | 400 | 31/03/2020 | OWN/2019-20/P/463 | Expenditures | 3,000 | |||||||
11/03/2020 | OWN/2019-20/R/1690 | Direct Receipts | 13,875 | 31/03/2020 | OWN/2019-20/P/464 | Expenditures | 81,258 | |||||||
12/03/2020 | OWN/2019-20/R/1632 | Direct Receipts | 22,658 | 31/03/2020 | OWN/2019-20/P/465 | Expenditures | 11,000 | |||||||
12/03/2020 | OWN/2019-20/R/1633 | Direct Receipts | 1,290 | 31/03/2020 | OWN/2019-20/P/466 | Expenditures | 13,408 | |||||||
12/03/2020 | OWN/2019-20/R/1634 | Direct Receipts | 1,530 | 31/03/2020 | OWN/2019-20/P/467 | Expenditures | 100,000 | |||||||
12/03/2020 | OWN/2019-20/R/1635 | Direct Receipts | 360 | 31/03/2020 | OWN/2019-20/P/468 | Expenditures | 20,000 | |||||||
12/03/2020 | OWN/2019-20/R/1636 | Direct Receipts | 80 | 31/03/2020 | OWN/2019-20/P/469 | Expenditures | 6,000 | |||||||
12/03/2020 | OWN/2019-20/R/1638 | Direct Receipts | 320 | 31/03/2020 | OWN/2019-20/P/470 | Expenditures | 3,000 | |||||||
12/03/2020 | OWN/2019-20/R/1639 | Direct Receipts | 10,000 | 31/03/2020 | OWN/2019-20/P/471 | Expenditures | 10,500 | |||||||
12/03/2020 | OWN/2019-20/R/1640 | Direct Receipts | 171,848 | 31/03/2020 | OWN/2019-20/P/472 | Expenditures | 11,855 | |||||||
12/03/2020 | OWN/2019-20/R/1641 | Direct Receipts | 150 | 31/03/2020 | OWN/2019-20/P/473 | Expenditures | 4,458 | |||||||
12/03/2020 | OWN/2019-20/R/1642 | Direct Receipts | 150 | 31/03/2020 | OWN/2019-20/P/474 | Expenditures | 5,600 | |||||||
12/03/2020 | OWN/2019-20/R/1691 | Direct Receipts | 6,000 | 31/03/2020 | OWN/2019-20/P/475 | Expenditures | 4,800 | |||||||
13/03/2020 | OWN/2019-20/R/1643 | Direct Receipts | 6,815 | 31/03/2020 | OWN/2019-20/P/476 | Expenditures | 7,200 | |||||||
13/03/2020 | OWN/2019-20/R/1644 | Direct Receipts | 470 | 31/03/2020 | OWN/2019-20/P/477 | Expenditures | 4,300 | |||||||
13/03/2020 | OWN/2019-20/R/1645 | Direct Receipts | 470 | 31/03/2020 | OWN/2019-20/P/478 | Expenditures | 7,280 | |||||||
13/03/2020 | OWN/2019-20/R/1646 | Direct Receipts | 276 | 31/03/2020 | OWN/2019-20/P/479 | Expenditures | 14,576 | |||||||
13/03/2020 | OWN/2019-20/R/1692 | Direct Receipts | 400 | 31/03/2020 | OWN/2019-20/P/480 | Expenditures | 5,270 | |||||||
13/03/2020 | OWN/2019-20/R/1693 | Direct Receipts | 14,000 | 31/03/2020 | OWN/2019-20/P/481 | Expenditures | 2,446 | |||||||
14/03/2020 | OWN/2019-20/R/1647 | Direct Receipts | 26,001 | 31/03/2020 | OWN/2019-20/P/482 | Expenditures | 13,255 | |||||||
14/03/2020 | OWN/2019-20/R/1648 | Direct Receipts | 1,290 | 31/03/2020 | OWN/2019-20/P/483 | Expenditures | 2,651 | |||||||
14/03/2020 | OWN/2019-20/R/1649 | Direct Receipts | 1,290 | 31/03/2020 | OWN/2019-20/P/484 | Expenditures | 49,195 | |||||||
14/03/2020 | OWN/2019-20/R/1650 | Direct Receipts | 491 | 31/03/2020 | OWN/2019-20/P/485 | Expenditures | 4,626 | |||||||
14/03/2020 | OWN/2019-20/R/1651 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/486 | Expenditures | 3,000 | |||||||
14/03/2020 | OWN/2019-20/R/1653 | Direct Receipts | 4,890 | 31/03/2020 | OWN/2019-20/P/492 | Expenditures | 54,714 | |||||||
14/03/2020 | OWN/2019-20/R/1694 | Direct Receipts | 3,910 | 31/03/2020 | OWN/2019-20/P/493 | Expenditures | 9,415 | |||||||
14/03/2020 | OWN/2019-20/R/1695 | Direct Receipts | 6,000 | 31/03/2020 | OWN/2019-20/P/494 | Expenditures | 1,812 | |||||||
15/03/2020 | SAS/2019-20/R/1 | Direct Receipts | 15,249 | 31/03/2020 | OWN/2019-20/P/497 | Expenditures | 60,000 | |||||||
16/03/2020 | OWN/2019-20/R/1656 | Direct Receipts | 44,187 | 31/03/2020 | OWN/2019-20/P/498 | Expenditures | 103 | |||||||
16/03/2020 | OWN/2019-20/R/1657 | Direct Receipts | 660 | 31/03/2020 | OWN/2019-20/P/499 | Expenditures | 31,812 | |||||||
16/03/2020 | OWN/2019-20/R/1658 | Direct Receipts | 660 | 31/03/2020 | OWN/2019-20/P/500 | Expenditures | 3,600 | |||||||
16/03/2020 | OWN/2019-20/R/1659 | Direct Receipts | 75 | 31/03/2020 | OWN/2019-20/P/501 | Expenditures | 4,625 | |||||||
16/03/2020 | OWN/2019-20/R/1660 | Direct Receipts | 155 | 31/03/2020 | OWN/2019-20/P/502 | Expenditures | 4,625 | |||||||
16/03/2020 | OWN/2019-20/R/1696 | Direct Receipts | 15,937 | 31/03/2020 | OWN/2019-20/P/503 | Expenditures | 280,513 | |||||||
16/03/2020 | OWN/2019-20/R/1741 | Direct Receipts | 25 | 31/03/2020 | OWN/2019-20/P/504 | Expenditures | 40,120 | |||||||
16/03/2020 | OWN/2019-20/R/1748 | Direct Receipts | 50 | 31/03/2020 | OWN/2019-20/P/505 | Expenditures | 3,000 | |||||||
17/03/2020 | OWN/2019-20/R/1661 | Direct Receipts | 4,953 | 31/03/2020 | OWN/2019-20/P/506 | Expenditures | 5,409 | |||||||
17/03/2020 | OWN/2019-20/R/1662 | Direct Receipts | 350 | 31/03/2020 | OWN/2019-20/P/507 | Expenditures | 5,409 | |||||||
17/03/2020 | OWN/2019-20/R/1663 | Direct Receipts | 14 | 31/03/2020 | OWN/2019-20/P/508 | Expenditures | 2,705 | |||||||
17/03/2020 | OWN/2019-20/R/1664 | Direct Receipts | 105 | 31/03/2020 | OWN/2019-20/P/509 | Expenditures | 2,705 | |||||||
17/03/2020 | OWN/2019-20/R/1665 | Direct Receipts | 5,555 | 31/03/2020 | OWN/2019-20/P/510 | Expenditures | 18,000 | |||||||
17/03/2020 | OWN/2019-20/R/1697 | Direct Receipts | 550 | 31/03/2020 | SAS/2019-20/P/2 | Expenditures | 5,358 | |||||||
17/03/2020 | OWN/2019-20/R/1698 | Direct Receipts | 8,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1757 | Direct Receipts | 350 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1699 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1701 | Direct Receipts | 20,875 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1758 | Direct Receipts | 41,917 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1759 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1761 | Direct Receipts | 83 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1762 | Direct Receipts | 7,720 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1763 | Direct Receipts | 20,420 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1764 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1666 | Direct Receipts | 160,014 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1667 | Direct Receipts | 1,550 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1668 | Direct Receipts | 1,550 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1672 | Direct Receipts | 319 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1673 | Direct Receipts | 3,576 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1674 | Direct Receipts | 8,341 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1675 | Direct Receipts | 7,500 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1676 | Direct Receipts | 5,393 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1702 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1677 | Direct Receipts | 3,642 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1678 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1679 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1680 | Direct Receipts | 56 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1681 | Direct Receipts | 11,720 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1703 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1704 | Direct Receipts | 400 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1705 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1707 | Direct Receipts | 24,129 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1708 | Direct Receipts | 410 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1709 | Direct Receipts | 410 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1710 | Direct Receipts | 60 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/1706 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/1711 | Direct Receipts | 2,025 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/1712 | Direct Receipts | 50 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/1713 | Direct Receipts | 50 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/1714 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1715 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1716 | Direct Receipts | 10,063 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1717 | Direct Receipts | 190 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1718 | Direct Receipts | 190 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1729 | Direct Receipts | 400 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1731 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,877 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1721 | Direct Receipts | 22,202 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1722 | Direct Receipts | 23,608 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1723 | Direct Receipts | 25,076 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1724 | Direct Receipts | 315,074 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1725 | Direct Receipts | 5,148 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1726 | Direct Receipts | 5,223 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1727 | Direct Receipts | 4,450 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1728 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1730 | Direct Receipts | 32,178 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1732 | Direct Receipts | 75,685 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1733 | Direct Receipts | 3,191 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1734 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1735 | Direct Receipts | 51,750 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1749 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1750 | Direct Receipts | 344 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1752 | Direct Receipts | 261,191 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1753 | Direct Receipts | 271,200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1754 | Direct Receipts | 170,169 | Expenditures | ||||||||||
31/03/2020 | SAS/2019-20/R/2 | Direct Receipts | 37 | Expenditures | ||||||||||
31/03/2020 | SAS/2019-20/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:36 PM. |