Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/100 | 770 | 05/01/2021 | OWN/2020-21/P/89 | 1,500 | 05/01/2021 | OWN/2020-21/C/3 | 18,000 | ||||||
05/01/2021 | OWN/2020-21/R/101 | 409 | 05/01/2021 | OWN/2020-21/P/90 | 1,000 | 05/01/2021 | OWN/2020-21/C/6 | 12,000 | ||||||
05/01/2021 | OWN/2020-21/R/97 | 8,539 | 05/01/2021 | OWN/2020-21/P/91 | 1,000 | |||||||||
05/01/2021 | OWN/2020-21/R/98 | 4,997 | 05/01/2021 | OWN/2020-21/P/92 | 325 | |||||||||
05/01/2021 | OWN/2020-21/R/99 | 1,110 | 06/01/2021 | OWN/2020-21/P/25 | 10,000 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/6 | 105,091 | 06/01/2021 | OWN/2020-21/P/93 | 5,000 | |||||||||
07/01/2021 | OWN/2020-21/P/26 | 5,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/94 | 10,000 | ||||||||||||
11/01/2021 | FFC/2020-21/P/6 | 7,213 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/1 | 148,001.7 | ||||||||||||
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