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.) |
01/03/2021 | NRDWSP/2020-21/R/171 | Direct Receipts | 450 | 03/03/2021 | OWN/2020-21/P/122 | Expenditures | 15,000 | |||||||
01/03/2021 | OWN/2020-21/R/630 | Direct Receipts | 3,698 | 03/03/2021 | OWN/2020-21/P/123 | Expenditures | 6,000 | |||||||
02/03/2021 | NRDWSP/2020-21/R/172 | Direct Receipts | 150 | 04/03/2021 | OWN/2020-21/P/124 | Expenditures | 5,400 | |||||||
03/03/2021 | NRDWSP/2020-21/R/173 | Direct Receipts | 300 | 04/03/2021 | OWN/2020-21/P/125 | Expenditures | 6,850 | |||||||
03/03/2021 | OWN/2020-21/R/631 | Direct Receipts | 216 | 05/03/2021 | OWN/2020-21/P/126 | Expenditures | 15,000 | |||||||
03/03/2021 | OWN/2020-21/R/632 | Direct Receipts | 8,696 | 05/03/2021 | OWN/2020-21/P/143 | Expenditures | 2,000 | |||||||
03/03/2021 | OWN/2020-21/R/633 | Direct Receipts | 1,331 | 05/03/2021 | OWN/2020-21/P/144 | Expenditures | 5,000 | |||||||
03/03/2021 | OWN/2020-21/R/634 | Direct Receipts | 300 | 08/03/2021 | OWN/2020-21/P/127 | Expenditures | 5,500 | |||||||
04/03/2021 | OWN/2020-21/R/635 | Direct Receipts | 421 | 08/03/2021 | OWN/2020-21/P/142 | Expenditures | 20,966 | |||||||
04/03/2021 | OWN/2020-21/R/636 | Direct Receipts | 1,000 | 11/03/2021 | OWN/2020-21/P/128 | Expenditures | 1,170 | |||||||
04/03/2021 | OWN/2020-21/R/637 | Direct Receipts | 500 | 11/03/2021 | OWN/2020-21/P/129 | Expenditures | 11,900 | |||||||
04/03/2021 | OWN/2020-21/R/638 | Direct Receipts | 36 | 12/03/2021 | OWN/2020-21/P/130 | Expenditures | 3,925 | |||||||
05/03/2021 | NRDWSP/2020-21/R/174 | Direct Receipts | 75 | 12/03/2021 | OWN/2020-21/P/145 | Expenditures | 8,000 | |||||||
05/03/2021 | NRDWSP/2020-21/R/175 | Direct Receipts | 700 | 13/03/2021 | OWN/2020-21/P/131 | Expenditures | 14,400 | |||||||
05/03/2021 | OWN/2020-21/R/639 | Direct Receipts | 1,398 | 19/03/2021 | OWN/2020-21/P/132 | Expenditures | 50,000 | |||||||
06/03/2021 | OWN/2020-21/R/640 | Direct Receipts | 7,446 | 24/03/2021 | OWN/2020-21/P/133 | Expenditures | 3,550 | |||||||
08/03/2021 | NRDWSP/2020-21/R/176 | Direct Receipts | 970 | 24/03/2021 | OWN/2020-21/P/146 | Expenditures | 2,700 | |||||||
08/03/2021 | NRDWSP/2020-21/R/177 | Direct Receipts | 75 | 27/03/2021 | OWN/2020-21/P/134 | Expenditures | 10,000 | |||||||
08/03/2021 | OWN/2020-21/R/641 | Direct Receipts | 134 | 30/03/2021 | NRDWSP/2020-21/P/14 | Expenditures | 30,000 | |||||||
08/03/2021 | OWN/2020-21/R/642 | Direct Receipts | 73 | 30/03/2021 | NRDWSP/2020-21/P/15 | Expenditures | 7,500 | |||||||
08/03/2021 | OWN/2020-21/R/643 | Direct Receipts | 200 | 30/03/2021 | OWN/2020-21/P/135 | Expenditures | 770 | |||||||
08/03/2021 | OWN/2020-21/R/644 | Direct Receipts | 1,009 | 30/03/2021 | OWN/2020-21/P/136 | Expenditures | 7,000 | |||||||
08/03/2021 | OWN/2020-21/R/645 | Direct Receipts | 50 | 30/03/2021 | OWN/2020-21/P/137 | Expenditures | 540 | |||||||
08/03/2021 | OWN/2020-21/R/646 | Direct Receipts | 116 | 31/03/2021 | OWN/2020-21/P/138 | Expenditures | 400 | |||||||
08/03/2021 | OWN/2020-21/R/647 | Direct Receipts | 7,174 | 31/03/2021 | OWN/2020-21/P/139 | Expenditures | 390 | |||||||
08/03/2021 | OWN/2020-21/R/648 | Direct Receipts | 3,628 | 31/03/2021 | OWN/2020-21/P/140 | Expenditures | 5,928 | |||||||
09/03/2021 | NRDWSP/2020-21/R/178 | Direct Receipts | 525 | 31/03/2021 | OWN/2020-21/P/141 | Expenditures | 390 | |||||||
09/03/2021 | NRDWSP/2020-21/R/179 | Direct Receipts | 75 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/649 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/650 | Direct Receipts | 380 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/651 | Direct Receipts | 4,300 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/652 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/653 | Direct Receipts | 170 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/654 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/655 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/656 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/657 | Direct Receipts | 867 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/658 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/659 | Direct Receipts | 1,209 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/660 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/661 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/662 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/663 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/664 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/665 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/666 | Direct Receipts | 298 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/949 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/667 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/668 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/669 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/670 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/671 | Direct Receipts | 83 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/672 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/180 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/181 | Direct Receipts | 75 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/182 | Direct Receipts | 825 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/673 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/674 | Direct Receipts | 2,752 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/675 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/676 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/677 | Direct Receipts | 867 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/678 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/679 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/680 | Direct Receipts | 236 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/681 | Direct Receipts | 44 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/682 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/683 | Direct Receipts | 90 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/684 | Direct Receipts | 67 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/685 | Direct Receipts | 443 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/686 | Direct Receipts | 257 | Expenditures | ||||||||||
13/03/2021 | NRDWSP/2020-21/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2021 | NRDWSP/2020-21/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/688 | Direct Receipts | 1,383 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/689 | Direct Receipts | 392 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/690 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/691 | Direct Receipts | 1,323 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/692 | Direct Receipts | 400 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/693 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/694 | Direct Receipts | 176 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/695 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/696 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/697 | Direct Receipts | 36 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/698 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/699 | Direct Receipts | 352 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/700 | Direct Receipts | 1,654 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/701 | Direct Receipts | 102 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/702 | Direct Receipts | 101 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/703 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/704 | Direct Receipts | 1,900 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/705 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/706 | Direct Receipts | 171 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/707 | Direct Receipts | 1,134 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/708 | Direct Receipts | 196 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/709 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/710 | Direct Receipts | 184 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/711 | Direct Receipts | 400 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/712 | Direct Receipts | 154 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/185 | Direct Receipts | 375 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/186 | Direct Receipts | 64 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/187 | Direct Receipts | 133 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/713 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/714 | Direct Receipts | 130 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/715 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/716 | Direct Receipts | 662 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/717 | Direct Receipts | 128 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/718 | Direct Receipts | 530 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/719 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/720 | Direct Receipts | 640 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/721 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/722 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/723 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/724 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/725 | Direct Receipts | 136 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/726 | Direct Receipts | 67 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/727 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/728 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/729 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/730 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/731 | Direct Receipts | 605 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/732 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/733 | Direct Receipts | 1,358 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/734 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/735 | Direct Receipts | 93 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/736 | Direct Receipts | 759 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/737 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | NRDWSP/2020-21/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2021 | NRDWSP/2020-21/R/189 | Direct Receipts | 225 | Expenditures | ||||||||||
16/03/2021 | NRDWSP/2020-21/R/190 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | NRDWSP/2020-21/R/191 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/738 | Direct Receipts | 214 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/739 | Direct Receipts | 87 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/740 | Direct Receipts | 12 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/741 | Direct Receipts | 93 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/742 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/743 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/744 | Direct Receipts | 567 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/745 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/746 | Direct Receipts | 867 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/747 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/748 | Direct Receipts | 1,359 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/749 | Direct Receipts | 435 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/750 | Direct Receipts | 400 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/751 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/752 | Direct Receipts | 44 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/753 | Direct Receipts | 144 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/754 | Direct Receipts | 400 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/755 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/756 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/757 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/758 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/759 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/760 | Direct Receipts | 341 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/761 | Direct Receipts | 5,751 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/762 | Direct Receipts | 1,115 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/763 | Direct Receipts | 1,115 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/764 | Direct Receipts | 88 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/765 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/766 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/767 | Direct Receipts | 1,150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/768 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/769 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/770 | Direct Receipts | 109 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/771 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/772 | Direct Receipts | 2,985 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/773 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/774 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/775 | Direct Receipts | 139 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/776 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/777 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/778 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/192 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/193 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/194 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/779 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/780 | Direct Receipts | 97 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/781 | Direct Receipts | 138 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/782 | Direct Receipts | 39 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/783 | Direct Receipts | 725 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/784 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/785 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/786 | Direct Receipts | 291 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/787 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/788 | Direct Receipts | 612 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/789 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/790 | Direct Receipts | 580 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/791 | Direct Receipts | 1,184 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/792 | Direct Receipts | 176 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/793 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/794 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/795 | Direct Receipts | 380 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/796 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/797 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/798 | Direct Receipts | 77 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/799 | Direct Receipts | 41 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/800 | Direct Receipts | 122 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/801 | Direct Receipts | 94 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/802 | Direct Receipts | 118 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/803 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2021 | NRDWSP/2020-21/R/195 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2021 | NRDWSP/2020-21/R/196 | Direct Receipts | 300 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/804 | Direct Receipts | 505 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/805 | Direct Receipts | 404 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/806 | Direct Receipts | 114 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/807 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/808 | Direct Receipts | 180 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/809 | Direct Receipts | 392 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/810 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/811 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/812 | Direct Receipts | 712 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/813 | Direct Receipts | 280 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/814 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/815 | Direct Receipts | 3,906 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/816 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/817 | Direct Receipts | 46 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/818 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/819 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/199 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/200 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/201 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/820 | Direct Receipts | 231 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/821 | Direct Receipts | 231 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/822 | Direct Receipts | 231 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/823 | Direct Receipts | 1,344 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/824 | Direct Receipts | 1,344 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/825 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/826 | Direct Receipts | 230 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/827 | Direct Receipts | 172 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/828 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/829 | Direct Receipts | 155 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/830 | Direct Receipts | 355 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/831 | Direct Receipts | 322 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/832 | Direct Receipts | 109 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/833 | Direct Receipts | 1,180 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/834 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/835 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/836 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/837 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/838 | Direct Receipts | 512 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/839 | Direct Receipts | 363 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/840 | Direct Receipts | 50 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/841 | Direct Receipts | 282 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/842 | Direct Receipts | 144 | Expenditures | ||||||||||
20/03/2021 | NRDWSP/2020-21/R/203 | Direct Receipts | 75 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/843 | Direct Receipts | 282 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/844 | Direct Receipts | 144 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/845 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/846 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/847 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/848 | Direct Receipts | 3,184 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/849 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/850 | Direct Receipts | 620 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/851 | Direct Receipts | 83 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/205 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/206 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/207 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/852 | Direct Receipts | 65 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/853 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/854 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/855 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/856 | Direct Receipts | 1,280 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/857 | Direct Receipts | 636 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/858 | Direct Receipts | 2,442 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/859 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/860 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/861 | Direct Receipts | 188 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/862 | Direct Receipts | 503 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/863 | Direct Receipts | 503 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/864 | Direct Receipts | 568 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/865 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/866 | Direct Receipts | 601 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/867 | Direct Receipts | 289 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/868 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/869 | Direct Receipts | 1,082 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/870 | Direct Receipts | 35 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/871 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2021 | NRDWSP/2020-21/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2021 | NRDWSP/2020-21/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/872 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/873 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/874 | Direct Receipts | 68 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/875 | Direct Receipts | 101 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/876 | Direct Receipts | 54 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/877 | Direct Receipts | 2,331 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/878 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/879 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/880 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/881 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/882 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/883 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/884 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/885 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/886 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/887 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/888 | Direct Receipts | 106 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/889 | Direct Receipts | 7,336 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/890 | Direct Receipts | 1,524 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/891 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/892 | Direct Receipts | 1,534 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/210 | Direct Receipts | 450 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/211 | Direct Receipts | 450 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/893 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/894 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/895 | Direct Receipts | 2,712 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/896 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/897 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/898 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/899 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/900 | Direct Receipts | 476 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/901 | Direct Receipts | 103 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/902 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/903 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/904 | Direct Receipts | 67 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/905 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/906 | Direct Receipts | 424 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/907 | Direct Receipts | 376 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/212 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/908 | Direct Receipts | 80 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/909 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/910 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/911 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/912 | Direct Receipts | 210 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/913 | Direct Receipts | 388 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/914 | Direct Receipts | 664 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/915 | Direct Receipts | 358 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/916 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/917 | Direct Receipts | 190 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/918 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/919 | Direct Receipts | 2,109 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/920 | Direct Receipts | 554 | Expenditures | ||||||||||
27/03/2021 | NRDWSP/2020-21/R/214 | Direct Receipts | 225 | Expenditures | ||||||||||
27/03/2021 | NRDWSP/2020-21/R/215 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2021 | NRDWSP/2020-21/R/216 | Direct Receipts | 1,365 | Expenditures | ||||||||||
27/03/2021 | NRDWSP/2020-21/R/217 | Direct Receipts | 675 | Expenditures | ||||||||||
27/03/2021 | NRDWSP/2020-21/R/218 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/921 | Direct Receipts | 1,974 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/922 | Direct Receipts | 468 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/923 | Direct Receipts | 234 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/924 | Direct Receipts | 8,304 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/925 | Direct Receipts | 602 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/926 | Direct Receipts | 5,614 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/927 | Direct Receipts | 164 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/928 | Direct Receipts | 1,114 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/929 | Direct Receipts | 198 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/219 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/220 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/221 | Direct Receipts | 525 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/222 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/223 | Direct Receipts | 275 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/224 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/275 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/930 | Direct Receipts | 128 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/931 | Direct Receipts | 731 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/932 | Direct Receipts | 96 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/933 | Direct Receipts | 7,744 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/934 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/935 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/936 | Direct Receipts | 2,974 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/937 | Direct Receipts | 558 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/938 | Direct Receipts | 87 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/939 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/940 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/941 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/942 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/943 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/944 | Direct Receipts | 420 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/945 | Direct Receipts | 220 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/946 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/947 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/948 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:55 PM. |