Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/44 | 47,000 | 09/02/2021 | OWN/2020-21/P/81 | 3,000 | 18/02/2021 | OWN/2020-21/C/8 | 38,000 | ||||||
09/02/2021 | OWN/2020-21/R/45 | 4,975 | 09/02/2021 | OWN/2020-21/P/82 | 2,000 | 22/02/2021 | OWN/2020-21/C/20 | 12,000 | ||||||
09/02/2021 | OWN/2020-21/R/46 | 240 | 09/02/2021 | OWN/2020-21/P/83 | 47,000 | |||||||||
09/02/2021 | OWN/2020-21/R/47 | 240 | 09/02/2021 | OWN/2020-21/P/84 | 580 | |||||||||
11/02/2021 | XVFC/2020-21/R/5 | 3,964 | 22/02/2021 | OWN/2020-21/P/56 | 50,000 | |||||||||
18/02/2021 | OWN/2020-21/R/6 | 39,750 | 22/02/2021 | OWN/2020-21/P/57 | 4,000 | |||||||||
22/02/2021 | OWN/2020-21/R/7 | 14,450 | 27/02/2021 | MGNREGA/2020-21/P/2 | 1,606 | |||||||||
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