Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/82 | 27,850 | 12/03/2021 | OWN/2020-21/P/104 | 300 | 30/03/2021 | OWN/2020-21/C/10 | 460 | ||||||
20/03/2021 | OWN/2020-21/R/83 | 4,386 | 12/03/2021 | OWN/2020-21/P/105 | 200 | |||||||||
22/03/2021 | OWN/2020-21/R/79 | 5,860 | 12/03/2021 | OWN/2020-21/P/106 | 100 | |||||||||
22/03/2021 | OWN/2020-21/R/80 | 22,500 | 12/03/2021 | OWN/2020-21/P/107 | 119 | |||||||||
30/03/2021 | OWN/2020-21/R/81 | 4,900 | 12/03/2021 | OWN/2020-21/P/108 | 1,140 | |||||||||
30/03/2021 | OWN/2020-21/R/84 | 16,060 | 12/03/2021 | OWN/2020-21/P/109 | 200 | |||||||||
30/03/2021 | OWN/2020-21/R/85 | 1,480 | 12/03/2021 | OWN/2020-21/P/110 | 400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 3,764 | 20/03/2021 | OWN/2020-21/P/111 | 400 | |||||||||
31/03/2021 | OWN/2020-21/R/87 | 12,508 | 20/03/2021 | OWN/2020-21/P/112 | 1,230 | |||||||||
31/03/2021 | OWN/2020-21/R/88 | 2,672 | 20/03/2021 | OWN/2020-21/P/113 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/89 | 10 | 20/03/2021 | OWN/2020-21/P/114 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/90 | 200 | 20/03/2021 | OWN/2020-21/P/115 | 160 | |||||||||
31/03/2021 | OWN/2020-21/R/91 | 900 | 20/03/2021 | OWN/2020-21/P/116 | 1,060 | |||||||||
31/03/2021 | OWN/2020-21/R/94 | 15,875 | 20/03/2021 | OWN/2020-21/P/117 | 700 | |||||||||
31/03/2021 | STS/2020-21/R/7 | 574 | 20/03/2021 | OWN/2020-21/P/118 | 1,480 | |||||||||
31/03/2021 | STS/2020-21/R/8 | 202,500 | 22/03/2021 | OWN/2020-21/P/103 | 612 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 303,982 | 30/03/2021 | OWN/2020-21/P/119 | 1,480 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 303,982 | 30/03/2021 | OWN/2020-21/P/120 | 7,335 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,512 | 30/03/2021 | OWN/2020-21/P/121 | 4,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,801 | 30/03/2021 | OWN/2020-21/P/122 | 4,900 | |||||||||
30/03/2021 | OWN/2020-21/P/134 | 291 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/9 | 3,764 | ||||||||||||
31/03/2021 | OWN/2020-21/P/123 | 1,150 | ||||||||||||
31/03/2021 | OWN/2020-21/P/124 | 1,150 | ||||||||||||
31/03/2021 | OWN/2020-21/P/125 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/126 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/127 | 1,750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/128 | 8,420 | ||||||||||||
31/03/2021 | OWN/2020-21/P/129 | 4,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/130 | 780 | ||||||||||||
31/03/2021 | OWN/2020-21/P/131 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/132 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/133 | 2,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/136 | 15,875 | ||||||||||||
31/03/2021 | STS/2020-21/P/1 | 5,104 | ||||||||||||
31/03/2021 | STS/2020-21/P/2 | 140,018 | ||||||||||||
31/03/2021 | STS/2020-21/P/3 | 91,950 | ||||||||||||
31/03/2021 | STS/2020-21/P/5 | 20,671 | ||||||||||||
31/03/2021 | TSC/2020-21/P/34 | 12,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
|