Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/22 | 7,209 | 05/03/2021 | OWN/2020-21/P/30 | 6,350 | 30/03/2021 | OWN/2020-21/C/10 | 140,929 | ||||||
25/03/2021 | OWN/2020-21/R/23 | 69,440 | 22/03/2021 | OWN/2020-21/P/31 | 1,647 | 31/03/2021 | OWN/2020-21/C/11 | 14,000 | ||||||
25/03/2021 | OWN/2020-21/R/24 | 7,730 | 28/03/2021 | OWN/2020-21/P/32 | 15 | |||||||||
26/03/2021 | OWN/2020-21/R/25 | 15,633 | 30/03/2021 | OWN/2020-21/P/33 | 16,900 | |||||||||
30/03/2021 | OWN/2020-21/R/26 | 40,456 | 31/03/2021 | FFC/2020-21/P/30 | 191,900 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 1,373 | 31/03/2021 | OWN/2020-21/P/35 | 127,567 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 82 | ||||||||||||
31/03/2021 | OWN/2020-21/R/28 | 89,630 | ||||||||||||
31/03/2021 | OWN/2020-21/R/29 | 3,000 | ||||||||||||
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