Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/100 | 11,010 | 06/01/2021 | OWN/2020-21/P/118 | 9,850 | 04/01/2021 | OWN/2020-21/C/43 | 12,568 | ||||||
04/01/2021 | OWN/2020-21/R/101 | 1,558 | 06/01/2021 | OWN/2020-21/P/119 | 8,350 | 04/01/2021 | OWN/2020-21/C/64 | 22,950 | ||||||
04/01/2021 | OWN/2020-21/R/160 | 1,400 | 06/01/2021 | OWN/2020-21/P/120 | 2,500 | 12/01/2021 | OWN/2020-21/C/44 | 20,759 | ||||||
04/01/2021 | OWN/2020-21/R/161 | 13,000 | 06/01/2021 | OWN/2020-21/P/121 | 649 | 12/01/2021 | OWN/2020-21/C/65 | 27,585 | ||||||
04/01/2021 | OWN/2020-21/R/162 | 2,100 | 06/01/2021 | OWN/2020-21/P/122 | 351 | 16/01/2021 | OWN/2020-21/C/45 | 15,536 | ||||||
04/01/2021 | OWN/2020-21/R/163 | 6,450 | 06/01/2021 | OWN/2020-21/P/189 | 11,055 | 16/01/2021 | OWN/2020-21/C/66 | 1,500 | ||||||
12/01/2021 | OWN/2020-21/R/102 | 18,605 | 06/01/2021 | OWN/2020-21/P/190 | 10,500 | 29/01/2021 | OWN/2020-21/C/46 | 17,241 | ||||||
12/01/2021 | OWN/2020-21/R/103 | 2,154 | 06/01/2021 | OWN/2020-21/P/191 | 2,500 | 29/01/2021 | OWN/2020-21/C/67 | 22,950 | ||||||
12/01/2021 | OWN/2020-21/R/164 | 646 | 13/01/2021 | OWN/2020-21/P/192 | 9,680 | |||||||||
12/01/2021 | OWN/2020-21/R/165 | 21,439 | 27/01/2021 | OWN/2020-21/P/123 | 37,973 | |||||||||
12/01/2021 | OWN/2020-21/R/166 | 5,500 | 27/01/2021 | OWN/2020-21/P/124 | 6,040 | |||||||||
16/01/2021 | OWN/2020-21/R/104 | 5,215 | 27/01/2021 | OWN/2020-21/P/125 | 6,604 | |||||||||
16/01/2021 | OWN/2020-21/R/105 | 321 | 27/01/2021 | OWN/2020-21/P/126 | 3,302 | |||||||||
16/01/2021 | OWN/2020-21/R/106 | 10,000 | 27/01/2021 | OWN/2020-21/P/127 | 3,302 | |||||||||
16/01/2021 | OWN/2020-21/R/107 | 346,159 | 27/01/2021 | OWN/2020-21/P/128 | 1,651 | |||||||||
16/01/2021 | OWN/2020-21/R/108 | 11,000 | 27/01/2021 | OWN/2020-21/P/129 | 1,651 | |||||||||
16/01/2021 | OWN/2020-21/R/167 | 500 | 27/01/2021 | OWN/2020-21/P/130 | 1,651 | |||||||||
16/01/2021 | OWN/2020-21/R/168 | 1,000 | 27/01/2021 | OWN/2020-21/P/131 | 1,600 | |||||||||
29/01/2021 | OWN/2020-21/R/109 | 16,089 | 27/01/2021 | OWN/2020-21/P/193 | 4,530 | |||||||||
29/01/2021 | OWN/2020-21/R/110 | 922 | 31/01/2021 | MGNREGA/2020-21/P/4 | 3.06 | |||||||||
29/01/2021 | OWN/2020-21/R/111 | 230 | ||||||||||||
29/01/2021 | OWN/2020-21/R/169 | 13,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/170 | 9,950 | ||||||||||||
|