Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/48 | 212,229 | 03/03/2021 | OWN/2020-21/P/43 | 2,566 | 24/03/2021 | OWN/2020-21/C/8 | 79,130 | ||||||
24/03/2021 | OWN/2020-21/R/49 | 50,460 | 03/03/2021 | OWN/2020-21/P/44 | 1,500 | |||||||||
24/03/2021 | OWN/2020-21/R/50 | 2,695 | 03/03/2021 | OWN/2020-21/P/45 | 10,400 | |||||||||
24/03/2021 | OWN/2020-21/R/51 | 2,665 | 18/03/2021 | OWN/2020-21/P/46 | 11,200 | |||||||||
24/03/2021 | OWN/2020-21/R/52 | 4,450 | 18/03/2021 | OWN/2020-21/P/47 | 42,690 | |||||||||
24/03/2021 | OWN/2020-21/R/53 | 18,430 | 18/03/2021 | OWN/2020-21/P/48 | 212,229 | |||||||||
24/03/2021 | OWN/2020-21/R/54 | 430 | 28/03/2021 | OWN/2020-21/P/49 | 10 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 144 | 28/03/2021 | OWN/2020-21/P/50 | 15 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 4 | 31/03/2021 | OWN/2020-21/P/53 | 1,600 | |||||||||
31/03/2021 | OWN/2020-21/R/55 | 22,572 | 31/03/2021 | OWN/2020-21/P/54 | 960 | |||||||||
31/03/2021 | OWN/2020-21/R/56 | 1,385 | 31/03/2021 | OWN/2020-21/P/55 | 11,820 | |||||||||
31/03/2021 | OWN/2020-21/R/57 | 1,385 | 31/03/2021 | OWN/2020-21/P/56 | 31,015 | |||||||||
31/03/2021 | OWN/2020-21/R/58 | 6,375 | 31/03/2021 | OWN/2020-21/P/57 | 500 | |||||||||
31/03/2021 | OWN/2020-21/R/59 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/60 | 135 | ||||||||||||
31/03/2021 | OWN/2020-21/R/61 | 500 | ||||||||||||
31/03/2021 | STS/2020-21/R/3 | 13 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,473 | ||||||||||||
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