Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/62 | 4,100 | 18/03/2021 | OWN/2020-21/P/49 | 19,200 | |||||||||
11/03/2021 | OWN/2020-21/R/68 | 1,236 | 19/03/2021 | OWN/2020-21/P/51 | 5,500 | |||||||||
16/03/2021 | OWN/2020-21/R/63 | 1,400 | 20/03/2021 | OWN/2020-21/P/50 | 3,500 | |||||||||
17/03/2021 | OWN/2020-21/R/69 | 1,031 | 25/03/2021 | OWN/2020-21/P/52 | 4,500 | |||||||||
20/03/2021 | OWN/2020-21/R/81 | 3,500 | 26/03/2021 | OWN/2020-21/P/54 | 3,645 | |||||||||
22/03/2021 | MGNREGA/2020-21/R/6 | 119 | 30/03/2021 | OWN/2020-21/P/53 | 6,000 | |||||||||
22/03/2021 | MGNREGA/2020-21/R/7 | 76,190 | 30/03/2021 | OWN/2020-21/P/55 | 1,850 | |||||||||
26/03/2021 | OWN/2020-21/R/74 | 6,775 | 31/03/2021 | OWN/2020-21/P/56 | 603 | |||||||||
26/03/2021 | OWN/2020-21/R/78 | 8,263 | 31/03/2021 | OWN/2020-21/P/57 | 1,000 | |||||||||
26/03/2021 | OWN/2020-21/R/82 | 3,645 | 31/03/2021 | OWN/2020-21/P/58 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/75 | 5,255 | 31/03/2021 | OWN/2020-21/P/59 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/79 | 5,957 | 31/03/2021 | OWN/2020-21/P/60 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/83 | 6,000 | 31/03/2021 | OWN/2020-21/P/61 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/84 | 1,850 | ||||||||||||
31/03/2021 | OWN/2020-21/R/76 | 555 | ||||||||||||
31/03/2021 | OWN/2020-21/R/77 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/80 | 7,040 | ||||||||||||
31/03/2021 | OWN/2020-21/R/85 | 603 | ||||||||||||
31/03/2021 | TSC/2020-21/R/5 | 11,000 | ||||||||||||
31/03/2021 | TSC/2020-21/R/6 | 2,102 | ||||||||||||
|