Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/10 | 802 | 17/03/2021 | OWN/2020-21/P/22 | 410 | 18/03/2021 | OWN/2020-21/C/3 | 4,000 | ||||||
18/03/2021 | OWN/2020-21/R/11 | 6,141 | 17/03/2021 | OWN/2020-21/P/23 | 6,020 | 22/03/2021 | OWN/2020-21/C/5 | 7,211 | ||||||
18/03/2021 | OWN/2020-21/R/12 | 1,070 | 18/03/2021 | OWN/2020-21/P/19 | 6,951 | 29/03/2021 | OWN/2020-21/C/4 | 14,600 | ||||||
18/03/2021 | OWN/2020-21/R/7 | 4,000 | 18/03/2021 | OWN/2020-21/P/20 | 5,310 | 31/03/2021 | OWN/2020-21/C/6 | 31,289 | ||||||
29/03/2021 | OWN/2020-21/R/13 | 27,279 | 18/03/2021 | OWN/2020-21/P/21 | 16,475 | |||||||||
29/03/2021 | OWN/2020-21/R/14 | 4,010 | 28/03/2021 | OWN/2020-21/P/14 | 15 | |||||||||
29/03/2021 | OWN/2020-21/R/8 | 14,600 | 29/03/2021 | OWN/2020-21/P/17 | 15 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 96 | 29/03/2021 | OWN/2020-21/P/18 | 250 | |||||||||
31/03/2021 | FFC/2020-21/R/12 | 1,000 | 31/03/2021 | OWN/2020-21/P/15 | 3,000 | |||||||||
31/03/2021 | FFC/2020-21/R/13 | 500 | 31/03/2021 | OWN/2020-21/P/16 | 900 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 12 | 31/03/2021 | OWN/2020-21/P/30 | 16,776 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 21,183 | 31/03/2021 | OWN/2020-21/P/31 | 500 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 3,800 | 31/03/2021 | OWN/2020-21/P/32 | 9,000 | |||||||||
31/03/2021 | OWN/2020-21/R/9 | 14,200 | ||||||||||||
31/03/2021 | STS/2020-21/R/4 | 7 | ||||||||||||
|