Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/71 | 200 | 01/12/2020 | FFC/2020-21/P/31 | 15 | 03/12/2020 | OWN/2020-21/C/37 | 2,700 | ||||||
03/12/2020 | OWN/2020-21/R/72 | 1,000 | 17/12/2020 | OWN/2020-21/P/63 | 1,600 | 03/12/2020 | OWN/2020-21/C/42 | 1,217 | ||||||
03/12/2020 | OWN/2020-21/R/73 | 1,500 | 17/12/2020 | OWN/2020-21/P/64 | 4,675 | 17/12/2020 | OWN/2020-21/C/38 | 6,900 | ||||||
03/12/2020 | OWN/2020-21/R/84 | 922 | 17/12/2020 | OWN/2020-21/P/65 | 1,800 | 17/12/2020 | OWN/2020-21/C/43 | 9,110 | ||||||
03/12/2020 | OWN/2020-21/R/85 | 210 | 21/12/2020 | OWN/2020-21/P/61 | 26,440 | 21/12/2020 | OWN/2020-21/C/39 | 5,000 | ||||||
03/12/2020 | OWN/2020-21/R/86 | 85 | 21/12/2020 | OWN/2020-21/P/62 | 1,600 | 24/12/2020 | OWN/2020-21/C/40 | 2,700 | ||||||
17/12/2020 | OWN/2020-21/R/74 | 400 | 24/12/2020 | OWN/2020-21/C/44 | 11,213 | |||||||||
17/12/2020 | OWN/2020-21/R/75 | 6,500 | 31/12/2020 | OWN/2020-21/C/41 | 10,000 | |||||||||
17/12/2020 | OWN/2020-21/R/87 | 7,695 | 31/12/2020 | OWN/2020-21/C/45 | 15,372 | |||||||||
17/12/2020 | OWN/2020-21/R/88 | 1,330 | ||||||||||||
17/12/2020 | OWN/2020-21/R/89 | 85 | ||||||||||||
21/12/2020 | OWN/2020-21/R/76 | 2,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/77 | 2,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/78 | 1,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/79 | 1,200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/80 | 1,500 | ||||||||||||
24/12/2020 | OWN/2020-21/R/90 | 9,473 | ||||||||||||
24/12/2020 | OWN/2020-21/R/91 | 1,540 | ||||||||||||
24/12/2020 | OWN/2020-21/R/92 | 200 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 780 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | 10 | ||||||||||||
31/12/2020 | OWN/2020-21/R/81 | 1,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/82 | 8,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/83 | 1,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/93 | 13,532 | ||||||||||||
31/12/2020 | OWN/2020-21/R/94 | 1,840 | ||||||||||||
31/12/2020 | STS/2020-21/R/2 | 48 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/2 | 2,420 | ||||||||||||
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