Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/19 | 3,000 | 03/12/2020 | OWN/2020-21/P/18 | 900 | 04/12/2020 | OWN/2020-21/C/7 | 2,100 | ||||||
03/12/2020 | OWN/2020-21/R/25 | 16,169 | 17/12/2020 | OWN/2020-21/P/20 | 1,650 | 08/12/2020 | OWN/2020-21/C/11 | 2,400 | ||||||
06/12/2020 | OWN/2020-21/R/20 | 1,800 | 31/12/2020 | MGNREGA/2020-21/P/6 | 5,035 | 08/12/2020 | OWN/2020-21/C/8 | 1,800 | ||||||
06/12/2020 | OWN/2020-21/R/26 | 3,559 | 16/12/2020 | OWN/2020-21/C/12 | 4,690 | |||||||||
16/12/2020 | OWN/2020-21/R/21 | 2,400 | 16/12/2020 | OWN/2020-21/C/9 | 2,400 | |||||||||
16/12/2020 | OWN/2020-21/R/27 | 4,690 | 17/12/2020 | OWN/2020-21/C/10 | 5,400 | |||||||||
17/12/2020 | OWN/2020-21/R/22 | 5,400 | 17/12/2020 | OWN/2020-21/C/13 | 2,188 | |||||||||
17/12/2020 | OWN/2020-21/R/28 | 2,488 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 71 | ||||||||||||
31/12/2020 | OWN/2020-21/R/23 | 86 | ||||||||||||
31/12/2020 | OWN/2020-21/R/29 | 86 | ||||||||||||
31/12/2020 | STS/2020-21/R/10 | 41 | ||||||||||||
31/12/2020 | STS/2020-21/R/11 | 846 | ||||||||||||
31/12/2020 | STS/2020-21/R/9 | 229 | ||||||||||||
31/12/2020 | TSC/2020-21/R/6 | 518 | ||||||||||||
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