Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/29 | 90,441 | 01/12/2020 | OWN/2020-21/P/133 | 1,950 | |||||||||
01/12/2020 | OWN/2020-21/R/36 | 31,500 | 01/12/2020 | OWN/2020-21/P/134 | 5,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 8,353 | 02/12/2020 | MGNREGA/2020-21/P/2 | 4,900 | |||||||||
02/12/2020 | OWN/2020-21/P/203 | 900 | ||||||||||||
02/12/2020 | OWN/2020-21/P/204 | 500 | ||||||||||||
03/12/2020 | OWN/2020-21/P/205 | 2,000 | ||||||||||||
07/12/2020 | OWN/2020-21/P/135 | 6,073 | ||||||||||||
07/12/2020 | OWN/2020-21/P/206 | 2,000 | ||||||||||||
09/12/2020 | OWN/2020-21/P/136 | 6,000 | ||||||||||||
11/12/2020 | OWN/2020-21/P/137 | 4,500 | ||||||||||||
11/12/2020 | OWN/2020-21/P/211 | 2,394 | ||||||||||||
18/12/2020 | OWN/2020-21/P/138 | 19,095 | ||||||||||||
18/12/2020 | OWN/2020-21/P/207 | 6,000 | ||||||||||||
18/12/2020 | OWN/2020-21/P/208 | 4,250 | ||||||||||||
23/12/2020 | OWN/2020-21/P/139 | 11.8 | ||||||||||||
23/12/2020 | OWN/2020-21/P/140 | 5,984 | ||||||||||||
28/12/2020 | OWN/2020-21/P/141 | 2,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/142 | 4,153 | ||||||||||||
28/12/2020 | OWN/2020-21/P/143 | 7,569 | ||||||||||||
28/12/2020 | OWN/2020-21/P/209 | 6,750 | ||||||||||||
29/12/2020 | OWN/2020-21/P/144 | 4,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/145 | 4,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/146 | 3,500 | ||||||||||||
29/12/2020 | OWN/2020-21/P/147 | 1,637 | ||||||||||||
29/12/2020 | OWN/2020-21/P/148 | 2,400 | ||||||||||||
29/12/2020 | OWN/2020-21/P/149 | 2,600 | ||||||||||||
29/12/2020 | OWN/2020-21/P/150 | 8,995 | ||||||||||||
29/12/2020 | OWN/2020-21/P/210 | 7,250 | ||||||||||||
30/12/2020 | OWN/2020-21/P/151 | 350 | ||||||||||||
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