Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/23 | 11,400 | 01/12/2020 | OWN/2020-21/P/35 | 8,000 | |||||||||
18/12/2020 | OWN/2020-21/R/37 | 3,644 | 30/12/2020 | OWN/2020-21/P/36 | 3,500 | |||||||||
21/12/2020 | OWN/2020-21/R/24 | 8,070 | ||||||||||||
21/12/2020 | OWN/2020-21/R/36 | 7,577 | ||||||||||||
24/12/2020 | OWN/2020-21/R/25 | 16,500 | ||||||||||||
24/12/2020 | OWN/2020-21/R/35 | 15,483 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/6 | 97.46 | ||||||||||||
25/12/2020 | OWN/2020-21/R/26 | 144.09 | ||||||||||||
25/12/2020 | STS/2020-21/R/8 | 1,290 | ||||||||||||
26/12/2020 | OWN/2020-21/R/27 | 5.54 | ||||||||||||
26/12/2020 | STS/2020-21/R/10 | 283.65 | ||||||||||||
29/12/2020 | OWN/2020-21/R/28 | 9,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/34 | 13,219 | ||||||||||||
31/12/2020 | FFC/2020-21/R/2 | 7,837 | ||||||||||||
31/12/2020 | STS/2020-21/R/5 | 142 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 6,913 | ||||||||||||
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