Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/46 | 1,300 | 08/03/2021 | OWN/2020-21/P/49 | 10,000 | 31/03/2021 | OWN/2020-21/C/10 | 10,080 | ||||||
05/03/2021 | OWN/2020-21/R/65 | 3,160 | 08/03/2021 | OWN/2020-21/P/73 | 3,500 | 31/03/2021 | OWN/2020-21/C/9 | 963 | ||||||
08/03/2021 | OWN/2020-21/R/47 | 3,500 | 12/03/2021 | OWN/2020-21/P/50 | 9,000 | |||||||||
12/03/2021 | OWN/2020-21/R/48 | 9,000 | 12/03/2021 | OWN/2020-21/P/74 | 8,030 | |||||||||
12/03/2021 | OWN/2020-21/R/66 | 8,224 | 17/03/2021 | MGNREGA/2020-21/P/4 | 10,400 | |||||||||
17/03/2021 | OWN/2020-21/R/49 | 12,400 | 17/03/2021 | OWN/2020-21/P/51 | 4,590 | |||||||||
17/03/2021 | OWN/2020-21/R/67 | 12,314 | 18/03/2021 | OWN/2020-21/P/75 | 9,350 | |||||||||
18/03/2021 | OWN/2020-21/R/68 | 9,350 | 19/03/2021 | OWN/2020-21/P/52 | 20,700 | |||||||||
19/03/2021 | OWN/2020-21/R/50 | 20,700 | 19/03/2021 | OWN/2020-21/P/76 | 4,400 | |||||||||
19/03/2021 | OWN/2020-21/R/69 | 5,498 | 19/03/2021 | OWN/2020-21/P/77 | 3,000 | |||||||||
22/03/2021 | XVFC/2020-21/R/5 | 317,087 | 19/03/2021 | OWN/2020-21/P/78 | 11,325 | |||||||||
24/03/2021 | OWN/2020-21/R/51 | 3,000 | 24/03/2021 | OWN/2020-21/P/53 | 900 | |||||||||
24/03/2021 | OWN/2020-21/R/70 | 1,744 | 31/03/2021 | OWN/2020-21/P/54 | 4,500 | |||||||||
25/03/2021 | FFC/2020-21/R/4 | 125 | 31/03/2021 | OWN/2020-21/P/55 | 1,500 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/10 | 294,603 | 31/03/2021 | OWN/2020-21/P/56 | 10,102 | |||||||||
31/03/2021 | OWN/2020-21/R/52 | 14,220 | 31/03/2021 | OWN/2020-21/P/57 | 4,150 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 88 | 31/03/2021 | OWN/2020-21/P/79 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/54 | 10,102 | 31/03/2021 | OWN/2020-21/P/80 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/71 | 21,954 | 31/03/2021 | OWN/2020-21/P/81 | 4,500 | |||||||||
|