Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/40 | 8,500 | 01/01/2021 | OWN/2020-21/P/35 | 5,000 | 04/01/2021 | OWN/2020-21/C/14 | 8,500 | ||||||
04/01/2021 | OWN/2020-21/R/44 | 6,739 | 11/01/2021 | FFC/2020-21/P/17 | 4,500 | 04/01/2021 | OWN/2020-21/C/16 | 7,870 | ||||||
04/01/2021 | OWN/2020-21/R/45 | 450 | 11/01/2021 | OWN/2020-21/P/36 | 5,000 | 20/01/2021 | OWN/2020-21/C/15 | 16,500 | ||||||
04/01/2021 | OWN/2020-21/R/46 | 450 | 11/01/2021 | OWN/2020-21/P/37 | 13,750 | 20/01/2021 | OWN/2020-21/C/17 | 11,666 | ||||||
04/01/2021 | OWN/2020-21/R/47 | 231 | 12/01/2021 | OWN/2020-21/P/38 | 4,640 | |||||||||
20/01/2021 | OWN/2020-21/R/43 | 16,500 | 19/01/2021 | FFC/2020-21/P/18 | 10,660 | |||||||||
20/01/2021 | OWN/2020-21/R/48 | 1,372 | 20/01/2021 | OWN/2020-21/P/41 | 6,750 | |||||||||
20/01/2021 | OWN/2020-21/R/49 | 8,474 | 21/01/2021 | OWN/2020-21/P/39 | 9,980 | |||||||||
20/01/2021 | OWN/2020-21/R/50 | 780 | 22/01/2021 | OWN/2020-21/P/40 | 3,500 | |||||||||
20/01/2021 | OWN/2020-21/R/51 | 780 | 22/01/2021 | OWN/2020-21/P/42 | 3,500 | |||||||||
20/01/2021 | OWN/2020-21/R/52 | 260 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/R/4 | 20,455 | ||||||||||||
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