Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/62 | 1,096 | 10/12/2020 | MGNREGA/2020-21/P/2 | 4,362 | 08/12/2020 | OWN/2020-21/C/25 | 1,097 | ||||||
11/12/2020 | OWN/2020-21/R/35 | 5,510 | 11/12/2020 | OWN/2020-21/P/88 | 1,000 | 11/12/2020 | OWN/2020-21/C/26 | 10,802 | ||||||
11/12/2020 | OWN/2020-21/R/36 | 555 | 11/12/2020 | OWN/2020-21/P/89 | 1,000 | 11/12/2020 | OWN/2020-21/C/27 | 930 | ||||||
11/12/2020 | OWN/2020-21/R/63 | 11,732 | 11/12/2020 | OWN/2020-21/P/90 | 1,000 | 11/12/2020 | OWN/2020-21/C/38 | 5,510 | ||||||
15/12/2020 | OWN/2020-21/R/53 | 49,324 | 11/12/2020 | OWN/2020-21/P/91 | 4,584 | 11/12/2020 | OWN/2020-21/C/39 | 555 | ||||||
16/12/2020 | OWN/2020-21/R/54 | 27,340 | 11/12/2020 | OWN/2020-21/P/92 | 832 | 21/12/2020 | OWN/2020-21/C/28 | 37,448 | ||||||
21/12/2020 | OWN/2020-21/R/37 | 555 | 15/12/2020 | OWN/2020-21/P/56 | 5,270 | 21/12/2020 | OWN/2020-21/C/40 | 28,560 | ||||||
21/12/2020 | OWN/2020-21/R/38 | 28,560 | 15/12/2020 | OWN/2020-21/P/93 | 11,138 | 30/12/2020 | OWN/2020-21/C/29 | 15,106 | ||||||
21/12/2020 | OWN/2020-21/R/55 | 37,448 | 21/12/2020 | OWN/2020-21/P/94 | 5,000 | 30/12/2020 | OWN/2020-21/C/41 | 12,250 | ||||||
30/12/2020 | OWN/2020-21/R/39 | 12,250 | 21/12/2020 | OWN/2020-21/P/95 | 3,680 | |||||||||
30/12/2020 | OWN/2020-21/R/56 | 15,106 | 30/12/2020 | OWN/2020-21/P/100 | 2,500 | |||||||||
30/12/2020 | OWN/2020-21/P/96 | 12,500 | ||||||||||||
30/12/2020 | OWN/2020-21/P/97 | 7,500 | ||||||||||||
30/12/2020 | OWN/2020-21/P/98 | 5,000 | ||||||||||||
30/12/2020 | OWN/2020-21/P/99 | 10,000 | ||||||||||||
|