Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/151 | 16,800 | 30/03/2021 | OWN/2020-21/P/62 | 13,940 | 03/03/2021 | OWN/2020-21/C/12 | 13,300 | ||||||
01/03/2021 | OWN/2020-21/R/164 | 18,709 | 30/03/2021 | OWN/2020-21/P/63 | 500 | 03/03/2021 | OWN/2020-21/C/22 | 18,900 | ||||||
03/03/2021 | OWN/2020-21/R/152 | 7,350 | 30/03/2021 | OWN/2020-21/P/70 | 3,520 | 05/03/2021 | OWN/2020-21/C/13 | 11,050 | ||||||
04/03/2021 | OWN/2020-21/R/165 | 9,073 | 30/03/2021 | OWN/2020-21/P/71 | 2,520 | 05/03/2021 | OWN/2020-21/C/23 | 10,500 | ||||||
06/03/2021 | OWN/2020-21/R/166 | 13,302 | 15/03/2021 | OWN/2020-21/C/14 | 7,650 | |||||||||
15/03/2021 | OWN/2020-21/R/153 | 7,500 | 15/03/2021 | OWN/2020-21/C/24 | 13,160 | |||||||||
16/03/2021 | MGNREGA/2020-21/R/8 | 15,000 | 19/03/2021 | OWN/2020-21/C/15 | 10,900 | |||||||||
16/03/2021 | OWN/2020-21/R/154 | 11,000 | 19/03/2021 | OWN/2020-21/C/25 | 16,000 | |||||||||
16/03/2021 | OWN/2020-21/R/167 | 16,552 | 24/03/2021 | OWN/2020-21/C/16 | 15,200 | |||||||||
20/03/2021 | OWN/2020-21/R/168 | 15,841 | 24/03/2021 | OWN/2020-21/C/26 | 16,200 | |||||||||
23/03/2021 | OWN/2020-21/R/155 | 15,800 | 25/03/2021 | OWN/2020-21/C/17 | 15,900 | |||||||||
25/03/2021 | OWN/2020-21/R/156 | 14,550 | 30/03/2021 | OWN/2020-21/C/28 | 37,300 | |||||||||
30/03/2021 | OWN/2020-21/R/157 | 17,450 | ||||||||||||
30/03/2021 | OWN/2020-21/R/158 | 10,500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/169 | 40,418 | ||||||||||||
30/03/2021 | OWN/2020-21/R/170 | 24,443 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/1 | 266,627 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/2 | 266,627 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/3 | 1,326 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 3,705 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 1,500 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/6 | 2,500 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/7 | 2,500 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/8 | 2,500 | ||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 34,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 10,531 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/159 | 1,445 | ||||||||||||
31/03/2021 | OWN/2020-21/R/171 | 1,303 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 3,658 | ||||||||||||
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