Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/130 | 1,044 | 02/03/2021 | OWN/2020-21/P/37 | 4,500 | |||||||||
09/03/2021 | OWN/2020-21/R/131 | 8,193 | 02/03/2021 | OWN/2020-21/P/38 | 2,875 | |||||||||
17/03/2021 | OWN/2020-21/R/132 | 7,824 | 02/03/2021 | OWN/2020-21/P/39 | 1,000 | |||||||||
25/03/2021 | OWN/2020-21/R/133 | 12,112 | 02/03/2021 | OWN/2020-21/P/40 | 2,500 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 5,059 | 02/03/2021 | OWN/2020-21/P/41 | 1,080 | |||||||||
31/03/2021 | OWN/2020-21/R/126 | 800 | 02/03/2021 | OWN/2020-21/P/42 | 1,625 | |||||||||
31/03/2021 | OWN/2020-21/R/127 | 270 | 25/03/2021 | MGNREGA/2020-21/P/6 | 10,300 | |||||||||
31/03/2021 | OWN/2020-21/R/128 | 800 | 25/03/2021 | OWN/2020-21/P/43 | 4,300 | |||||||||
31/03/2021 | OWN/2020-21/R/129 | 800 | 25/03/2021 | OWN/2020-21/P/44 | 3,200 | |||||||||
31/03/2021 | OWN/2020-21/R/134 | 10,044 | 25/03/2021 | OWN/2020-21/P/45 | 2,200 | |||||||||
31/03/2021 | TSC/2020-21/R/3 | 304 | 25/03/2021 | OWN/2020-21/P/46 | 4,250 | |||||||||
31/03/2021 | OWN/2020-21/P/47 | 70 | ||||||||||||
31/03/2021 | OWN/2020-21/P/48 | 4,500 | ||||||||||||
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