Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/123 | 3,723 | 11/02/2021 | OWN/2020-21/P/207 | 550 | 02/02/2021 | OWN/2020-21/C/32 | 5,110 | ||||||
11/02/2021 | OWN/2020-21/R/124 | 130 | 11/02/2021 | OWN/2020-21/P/208 | 650 | 15/02/2021 | OWN/2020-21/C/33 | 3,650 | ||||||
17/02/2021 | OWN/2020-21/R/125 | 24,623 | 15/02/2021 | OWN/2020-21/P/209 | 6,388 | 17/02/2021 | OWN/2020-21/C/34 | 26,020 | ||||||
17/02/2021 | OWN/2020-21/R/126 | 620 | 15/02/2021 | OWN/2020-21/P/210 | 8,075 | |||||||||
17/02/2021 | OWN/2020-21/R/127 | 1,400 | 15/02/2021 | OWN/2020-21/P/211 | 996 | |||||||||
25/02/2021 | OWN/2020-21/R/128 | 1,910 | 15/02/2021 | OWN/2020-21/P/212 | 500 | |||||||||
25/02/2021 | OWN/2020-21/R/129 | 140 | 17/02/2021 | OWN/2020-21/P/213 | 140 | |||||||||
25/02/2021 | OWN/2020-21/R/130 | 800 | 17/02/2021 | OWN/2020-21/P/214 | 210 | |||||||||
28/02/2021 | FFC/2020-21/R/6 | 1,486.15 | 17/02/2021 | OWN/2020-21/P/215 | 490 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/4 | 11 | 17/02/2021 | OWN/2020-21/P/216 | 500 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | 31 | 25/02/2021 | OWN/2020-21/P/217 | 10,490 | |||||||||
28/02/2021 | XVFC/2020-21/R/3 | 6,051 | 25/02/2021 | OWN/2020-21/P/218 | 6,710 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 2,914 | 25/02/2021 | OWN/2020-21/P/219 | 1,200 | |||||||||
25/02/2021 | OWN/2020-21/P/220 | 1,880 | ||||||||||||
25/02/2021 | OWN/2020-21/P/221 | 6,500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/222 | 500 | ||||||||||||
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