Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/223 | 277 | 04/03/2021 | OWN/2020-21/P/114 | 1,800 | 31/03/2021 | OWN/2020-21/C/34 | 19,478 | ||||||
04/03/2021 | OWN/2020-21/R/224 | 281 | 04/03/2021 | OWN/2020-21/P/115 | 450 | 31/03/2021 | OWN/2020-21/C/35 | 6,488 | ||||||
04/03/2021 | OWN/2020-21/R/225 | 2,551 | 04/03/2021 | OWN/2020-21/P/116 | 450 | |||||||||
04/03/2021 | OWN/2020-21/R/226 | 1,047 | 04/03/2021 | OWN/2020-21/P/117 | 3,300 | |||||||||
04/03/2021 | OWN/2020-21/R/227 | 3,600 | 04/03/2021 | OWN/2020-21/P/118 | 500 | |||||||||
04/03/2021 | OWN/2020-21/R/232 | 500 | 04/03/2021 | OWN/2020-21/P/119 | 6,000 | |||||||||
04/03/2021 | OWN/2020-21/R/233 | 100 | 04/03/2021 | OWN/2020-21/P/120 | 1,200 | |||||||||
06/03/2021 | OWN/2020-21/R/234 | 1,500 | 04/03/2021 | OWN/2020-21/P/127 | 190 | |||||||||
06/03/2021 | OWN/2020-21/R/235 | 1,500 | 04/03/2021 | OWN/2020-21/P/129 | 650 | |||||||||
15/03/2021 | OWN/2020-21/R/228 | 8,484 | 04/03/2021 | OWN/2020-21/P/130 | 170 | |||||||||
18/03/2021 | OWN/2020-21/R/229 | 3,242 | 04/03/2021 | OWN/2020-21/P/131 | 150 | |||||||||
22/03/2021 | OWN/2020-21/R/230 | 5,643 | 04/03/2021 | OWN/2020-21/P/132 | 110 | |||||||||
24/03/2021 | OWN/2020-21/R/231 | 5,460 | 04/03/2021 | OWN/2020-21/P/133 | 2,100 | |||||||||
24/03/2021 | OWN/2020-21/R/236 | 300 | 04/03/2021 | OWN/2020-21/P/134 | 6,650 | |||||||||
27/03/2021 | OWN/2020-21/R/237 | 4,960 | 04/03/2021 | XVFC/2020-21/P/1 | 80,000 | |||||||||
30/03/2021 | OWN/2020-21/R/238 | 14,674 | 06/03/2021 | OWN/2020-21/P/136 | 1,100 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 104.5 | 06/03/2021 | OWN/2020-21/P/137 | 900 | |||||||||
31/03/2021 | OWN/2020-21/R/239 | 14,674 | 08/03/2021 | OWN/2020-21/P/121 | 7,011 | |||||||||
31/03/2021 | OWN/2020-21/R/240 | 5,211 | 08/03/2021 | OWN/2020-21/P/138 | 8,400 | |||||||||
31/03/2021 | OWN/2020-21/R/241 | 900 | 18/03/2021 | OWN/2020-21/P/122 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/242 | 162 | 18/03/2021 | OWN/2020-21/P/123 | 150 | |||||||||
31/03/2021 | TSC/2020-21/R/3 | 16,710 | 18/03/2021 | OWN/2020-21/P/124 | 232 | |||||||||
22/03/2021 | OWN/2020-21/P/125 | 27,028 | ||||||||||||
24/03/2021 | OWN/2020-21/P/126 | 14,870 | ||||||||||||
24/03/2021 | OWN/2020-21/P/128 | 335 | ||||||||||||
24/03/2021 | OWN/2020-21/P/135 | 1,680 | ||||||||||||
24/03/2021 | OWN/2020-21/P/139 | 730 | ||||||||||||
27/03/2021 | OWN/2020-21/P/143 | 18 | ||||||||||||
30/03/2021 | OWN/2020-21/P/140 | 8,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/2 | 431,040 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/3 | 114,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/26 | 254,436 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/4 | 6,967 | ||||||||||||
31/03/2021 | OWN/2020-21/P/141 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/142 | 1,770 | ||||||||||||
31/03/2021 | OWN/2020-21/P/144 | 15,300 | ||||||||||||
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