Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/52 | 654 | 09/03/2021 | FFC/2020-21/P/47 | 20,000 | 09/03/2021 | OWN/2020-21/C/46 | 650 | ||||||
19/03/2021 | OWN/2020-21/R/53 | 12,829 | 09/03/2021 | OWN/2020-21/P/124 | 6,000 | 19/03/2021 | OWN/2020-21/C/47 | 12,850 | ||||||
19/03/2021 | OWN/2020-21/R/54 | 7,160 | 09/03/2021 | OWN/2020-21/P/125 | 7,000 | 19/03/2021 | OWN/2020-21/C/48 | 7,150 | ||||||
26/03/2021 | OWN/2020-21/R/55 | 4,529 | 09/03/2021 | OWN/2020-21/P/126 | 350 | 26/03/2021 | OWN/2020-21/C/49 | 4,550 | ||||||
26/03/2021 | OWN/2020-21/R/56 | 4,240 | 09/03/2021 | OWN/2020-21/P/127 | 250 | 26/03/2021 | OWN/2020-21/C/50 | 4,250 | ||||||
30/03/2021 | OWN/2020-21/R/57 | 5,883 | 09/03/2021 | OWN/2020-21/P/128 | 300 | 30/03/2021 | OWN/2020-21/C/51 | 5,900 | ||||||
30/03/2021 | OWN/2020-21/R/58 | 3,040 | 09/03/2021 | OWN/2020-21/P/129 | 300 | 30/03/2021 | OWN/2020-21/C/52 | 3,050 | ||||||
31/03/2021 | FFC/2020-21/R/5 | 274 | 09/03/2021 | OWN/2020-21/P/130 | 800 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 5,540 | 09/03/2021 | OWN/2020-21/P/131 | 1,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 3 | 12/03/2021 | OWN/2020-21/P/132 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/59 | 2,510 | 19/03/2021 | OWN/2020-21/P/133 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/60 | 3,820 | 19/03/2021 | OWN/2020-21/P/134 | 8,000 | |||||||||
31/03/2021 | SAS/2020-21/R/6 | 235 | 22/03/2021 | OWN/2020-21/P/135 | 1,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,818 | 22/03/2021 | OWN/2020-21/P/136 | 1,357 | |||||||||
22/03/2021 | OWN/2020-21/P/137 | 350 | ||||||||||||
22/03/2021 | OWN/2020-21/P/138 | 350 | ||||||||||||
22/03/2021 | OWN/2020-21/P/139 | 2,300 | ||||||||||||
22/03/2021 | OWN/2020-21/P/140 | 2,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/141 | 2,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/142 | 900 | ||||||||||||
30/03/2021 | FFC/2020-21/P/48 | 15,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/143 | 5,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/49 | 6 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/6 | 92 | ||||||||||||
31/03/2021 | OWN/2020-21/P/144 | 2,050 | ||||||||||||
31/03/2021 | OWN/2020-21/P/145 | 450 | ||||||||||||
31/03/2021 | OWN/2020-21/P/146 | 86 | ||||||||||||
31/03/2021 | OWN/2020-21/P/147 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/148 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/P/149 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/150 | 20 | ||||||||||||
31/03/2021 | SAS/2020-21/P/10 | 20 | ||||||||||||
31/03/2021 | SAS/2020-21/P/11 | 70 | ||||||||||||
|