Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/20 | 7,800 | 28/03/2021 | OWN/2020-21/P/26 | 15 | 06/03/2021 | OWN/2020-21/C/4 | 18,054 | ||||||
06/03/2021 | OWN/2020-21/R/8 | 15,054 | 28/03/2021 | OWN/2020-21/P/30 | 15 | 06/03/2021 | OWN/2020-21/C/9 | 7,800 | ||||||
06/03/2021 | OWN/2020-21/R/9 | 3,000 | 10/03/2021 | OWN/2020-21/C/10 | 1,200 | |||||||||
10/03/2021 | OWN/2020-21/R/10 | 4,743 | 10/03/2021 | OWN/2020-21/C/5 | 5,373 | |||||||||
10/03/2021 | OWN/2020-21/R/11 | 630 | 18/03/2021 | OWN/2020-21/C/11 | 1,200 | |||||||||
10/03/2021 | OWN/2020-21/R/21 | 1,200 | 18/03/2021 | OWN/2020-21/C/6 | 3,210 | |||||||||
17/03/2021 | OWN/2020-21/R/12 | 629 | 25/03/2021 | OWN/2020-21/C/12 | 1,000 | |||||||||
18/03/2021 | OWN/2020-21/R/13 | 2,790 | 25/03/2021 | OWN/2020-21/C/7 | 12,576 | |||||||||
18/03/2021 | OWN/2020-21/R/14 | 420 | ||||||||||||
18/03/2021 | OWN/2020-21/R/22 | 1,200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/15 | 11,184 | ||||||||||||
25/03/2021 | OWN/2020-21/R/16 | 780 | ||||||||||||
25/03/2021 | OWN/2020-21/R/23 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/25 | 612 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 34 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 14 | ||||||||||||
31/03/2021 | OWN/2020-21/R/17 | 7,631 | ||||||||||||
31/03/2021 | OWN/2020-21/R/18 | 1,140 | ||||||||||||
31/03/2021 | OWN/2020-21/R/24 | 3,000 | ||||||||||||
31/03/2021 | STS/2020-21/R/5 | 7 | ||||||||||||
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