Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/53 | 1,554 | 17/12/2020 | OWN/2020-21/P/48 | 1,100 | 15/12/2020 | OWN/2020-21/C/28 | 1,694 | ||||||
15/12/2020 | OWN/2020-21/R/54 | 140 | 17/12/2020 | OWN/2020-21/P/49 | 2,360 | 15/12/2020 | OWN/2020-21/C/34 | 3,160 | ||||||
15/12/2020 | OWN/2020-21/R/66 | 400 | 17/12/2020 | OWN/2020-21/P/50 | 2,000 | 17/12/2020 | OWN/2020-21/C/29 | 2,414 | ||||||
15/12/2020 | OWN/2020-21/R/67 | 2,760 | 17/12/2020 | OWN/2020-21/P/51 | 3,459 | 17/12/2020 | OWN/2020-21/C/35 | 1,840 | ||||||
17/12/2020 | OWN/2020-21/R/55 | 2,214 | 17/12/2020 | OWN/2020-21/P/52 | 11,300 | 22/12/2020 | OWN/2020-21/C/30 | 16,739 | ||||||
17/12/2020 | OWN/2020-21/R/56 | 200 | 31/12/2020 | OWN/2020-21/P/53 | 80 | 22/12/2020 | OWN/2020-21/C/36 | 10,680 | ||||||
17/12/2020 | OWN/2020-21/R/68 | 400 | 28/12/2020 | OWN/2020-21/C/31 | 8,277 | |||||||||
17/12/2020 | OWN/2020-21/R/69 | 1,440 | 28/12/2020 | OWN/2020-21/C/37 | 7,740 | |||||||||
22/12/2020 | OWN/2020-21/R/57 | 15,569 | 30/12/2020 | OWN/2020-21/C/32 | 809 | |||||||||
22/12/2020 | OWN/2020-21/R/58 | 1,170 | 30/12/2020 | OWN/2020-21/C/38 | 2,220 | |||||||||
22/12/2020 | OWN/2020-21/R/70 | 360 | ||||||||||||
22/12/2020 | OWN/2020-21/R/71 | 10,320 | ||||||||||||
26/12/2020 | FFC/2020-21/R/4 | 2,837 | ||||||||||||
28/12/2020 | OWN/2020-21/R/59 | 7,677 | ||||||||||||
28/12/2020 | OWN/2020-21/R/60 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/72 | 360 | ||||||||||||
28/12/2020 | OWN/2020-21/R/73 | 7,380 | ||||||||||||
30/12/2020 | OWN/2020-21/R/61 | 669 | ||||||||||||
30/12/2020 | OWN/2020-21/R/62 | 140 | ||||||||||||
30/12/2020 | OWN/2020-21/R/74 | 2,220 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 26 | ||||||||||||
31/12/2020 | OWN/2020-21/R/63 | 13,207 | ||||||||||||
31/12/2020 | STS/2020-21/R/1 | 326 | ||||||||||||
|