Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/123 | 7,082 | 15/03/2021 | OWN/2020-21/P/128 | 7,590 | 01/03/2021 | OWN/2020-21/C/14 | 78,000 | ||||||
19/03/2021 | OWN/2020-21/R/117 | 19,291 | 19/03/2021 | OWN/2020-21/P/122 | 1,000 | |||||||||
19/03/2021 | OWN/2020-21/R/124 | 14,533 | 19/03/2021 | OWN/2020-21/P/123 | 700 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 53 | 31/03/2021 | OWN/2020-21/P/124 | 8,800 | |||||||||
31/03/2021 | OWN/2020-21/R/118 | 19,840 | 31/03/2021 | OWN/2020-21/P/129 | 284 | |||||||||
31/03/2021 | OWN/2020-21/R/119 | 1,700 | 31/03/2021 | OWN/2020-21/P/130 | 240 | |||||||||
31/03/2021 | OWN/2020-21/R/125 | 40,644 | 31/03/2021 | OWN/2020-21/P/131 | 755 | |||||||||
31/03/2021 | OWN/2020-21/R/126 | 150 | 31/03/2021 | OWN/2020-21/P/132 | 1,390 | |||||||||
31/03/2021 | OWN/2020-21/R/127 | 3,519 | 31/03/2021 | OWN/2020-21/P/133 | 2,150 | |||||||||
31/03/2021 | OWN/2020-21/R/129 | 3,583 | 31/03/2021 | OWN/2020-21/P/134 | 6,300 | |||||||||
31/03/2021 | TSC/2020-21/R/11 | 2,727 | 31/03/2021 | OWN/2020-21/P/135 | 1,200 | |||||||||
31/03/2021 | TSC/2020-21/R/12 | 24,000 | 31/03/2021 | OWN/2020-21/P/136 | 71,848 | |||||||||
31/03/2021 | OWN/2020-21/P/137 | 21,033 | ||||||||||||
31/03/2021 | OWN/2020-21/P/138 | 29,000 | ||||||||||||
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