Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/38 | 4,480 | 01/01/2021 | OWN/2020-21/P/50 | 9,700 | 12/01/2021 | OWN/2020-21/C/14 | 1,086 | ||||||
12/01/2021 | OWN/2020-21/R/43 | 400 | 01/01/2021 | OWN/2020-21/P/53 | 3,182 | 19/01/2021 | OWN/2020-21/C/15 | 3,069 | ||||||
15/01/2021 | OWN/2020-21/R/39 | 5,775 | 05/01/2021 | OWN/2020-21/P/44 | 40,000 | 19/01/2021 | OWN/2020-21/C/17 | 600 | ||||||
15/01/2021 | OWN/2020-21/R/44 | 1,650 | 05/01/2021 | OWN/2020-21/P/45 | 2,956 | 22/01/2021 | OWN/2020-21/C/16 | 325 | ||||||
19/01/2021 | OWN/2020-21/R/40 | 4,565 | 05/01/2021 | OWN/2020-21/P/46 | 30,000 | 30/01/2021 | OWN/2020-21/C/18 | 193 | ||||||
19/01/2021 | OWN/2020-21/R/45 | 800 | 05/01/2021 | OWN/2020-21/P/48 | 3,000 | |||||||||
22/01/2021 | OWN/2020-21/R/41 | 1,524 | 22/01/2021 | OWN/2020-21/P/49 | 1,720 | |||||||||
28/01/2021 | OWN/2020-21/R/42 | 1,523 | 25/01/2021 | OWN/2020-21/P/51 | 920 | |||||||||
28/01/2021 | OWN/2020-21/R/46 | 600 | 25/01/2021 | OWN/2020-21/P/52 | 1,200 | |||||||||
30/01/2021 | OWN/2020-21/R/47 | 11,647 | ||||||||||||
30/01/2021 | OWN/2020-21/R/48 | 3,400 | ||||||||||||
31/01/2021 | FFC/2020-21/R/5 | 8,492 | ||||||||||||
31/01/2021 | MGNREGA/2020-21/R/4 | 70 | ||||||||||||
31/01/2021 | SAS/2020-21/R/4 | 214 | ||||||||||||
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