Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/37 | 804 | 07/12/2020 | OWN/2020-21/P/49 | 15 | 01/12/2020 | OWN/2020-21/C/20 | 804 | ||||||
01/12/2020 | OWN/2020-21/R/86 | 860 | 29/12/2020 | OWN/2020-21/P/65 | 706 | 02/12/2020 | OWN/2020-21/C/49 | 860 | ||||||
07/12/2020 | OWN/2020-21/R/38 | 431 | 29/12/2020 | OWN/2020-21/P/66 | 210 | 08/12/2020 | OWN/2020-21/C/21 | 431 | ||||||
07/12/2020 | OWN/2020-21/R/65 | 860 | 08/12/2020 | OWN/2020-21/C/50 | 860 | |||||||||
15/12/2020 | OWN/2020-21/R/39 | 1,267 | 16/12/2020 | OWN/2020-21/C/51 | 1,860 | |||||||||
15/12/2020 | OWN/2020-21/R/66 | 1,860 | 16/12/2020 | OWN/2020-21/C/70 | 1,275 | |||||||||
17/12/2020 | OWN/2020-21/R/40 | 1,558 | 17/12/2020 | OWN/2020-21/C/22 | 1,558 | |||||||||
17/12/2020 | OWN/2020-21/R/67 | 1,466 | 18/12/2020 | OWN/2020-21/C/71 | 1,466 | |||||||||
22/12/2020 | OWN/2020-21/R/41 | 5,920 | 23/12/2020 | OWN/2020-21/C/23 | 5,920 | |||||||||
22/12/2020 | OWN/2020-21/R/68 | 1,686 | 23/12/2020 | OWN/2020-21/C/52 | 1,686 | |||||||||
24/12/2020 | OWN/2020-21/R/42 | 25,530 | 29/12/2020 | OWN/2020-21/C/39 | 33,178 | |||||||||
24/12/2020 | OWN/2020-21/R/69 | 12,590 | 29/12/2020 | OWN/2020-21/C/53 | 16,640 | |||||||||
28/12/2020 | OWN/2020-21/R/43 | 7,648 | 29/12/2020 | OWN/2020-21/C/73 | 706 | |||||||||
28/12/2020 | OWN/2020-21/R/70 | 4,570 | 31/12/2020 | OWN/2020-21/C/40 | 8,256 | |||||||||
29/12/2020 | OWN/2020-21/R/44 | 8,746 | 31/12/2020 | OWN/2020-21/C/54 | 11,140 | |||||||||
29/12/2020 | OWN/2020-21/R/71 | 11,140 | ||||||||||||
29/12/2020 | OWN/2020-21/R/89 | 706 | ||||||||||||
29/12/2020 | OWN/2020-21/R/90 | 210 | ||||||||||||
30/12/2020 | FFC/2020-21/R/5 | 180 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/4 | 27 | ||||||||||||
31/12/2020 | STS/2020-21/R/3 | 27 | ||||||||||||
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