Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | OWN/2020-21/R/43 | 19,628 | 26/03/2021 | OWN/2020-21/P/63 | 7,858 | 26/03/2021 | OWN/2020-21/C/16 | 14,702 | ||||||
31/03/2021 | MGNREGA/2020-21/R/12 | 40 | 26/03/2021 | OWN/2020-21/P/64 | 4,720 | 31/03/2021 | OWN/2020-21/C/17 | 9,825 | ||||||
31/03/2021 | MGNREGA/2020-21/R/13 | 5,000 | 31/03/2021 | OWN/2020-21/P/65 | 6,050 | 31/03/2021 | OWN/2020-21/C/18 | 7,375 | ||||||
31/03/2021 | MGNREGA/2020-21/R/14 | 660 | 31/03/2021 | OWN/2020-21/P/66 | 3,500 | |||||||||
31/03/2021 | OWN/2020-21/R/44 | 25,113 | 31/03/2021 | OWN/2020-21/P/67 | 3,774 | |||||||||
31/03/2021 | OWN/2020-21/R/45 | 890 | 31/03/2021 | OWN/2020-21/P/68 | 13,200 | |||||||||
31/03/2021 | OWN/2020-21/R/46 | 7,175 | 31/03/2021 | OWN/2020-21/P/69 | 450 | |||||||||
31/03/2021 | OWN/2020-21/R/47 | 6,150 | 31/03/2021 | OWN/2020-21/P/70 | 320 | |||||||||
31/03/2021 | OWN/2020-21/R/48 | 178 | 31/03/2021 | OWN/2020-21/P/71 | 195 | |||||||||
31/03/2021 | OWN/2020-21/R/49 | 238 | 31/03/2021 | OWN/2020-21/P/72 | 5,000 | |||||||||
31/03/2021 | TSC/2020-21/R/8 | 282 | 31/03/2021 | OWN/2020-21/P/73 | 3,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,705 | ||||||||||||
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