Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/18 | 7,500 | 12/03/2021 | STS/2020-21/P/8 | 30,584 | |||||||||
02/03/2021 | OWN/2020-21/R/33 | 4,542 | 22/03/2021 | OWN/2020-21/P/31 | 30,820 | |||||||||
02/03/2021 | OWN/2020-21/R/34 | 1,350 | 22/03/2021 | OWN/2020-21/P/32 | 4,200 | |||||||||
26/03/2021 | OWN/2020-21/R/19 | 29,825 | 22/03/2021 | OWN/2020-21/P/33 | 3,800 | |||||||||
26/03/2021 | OWN/2020-21/R/35 | 16,928 | 22/03/2021 | OWN/2020-21/P/34 | 11,160 | |||||||||
26/03/2021 | OWN/2020-21/R/36 | 5,720 | 22/03/2021 | OWN/2020-21/P/35 | 520 | |||||||||
28/03/2021 | OWN/2020-21/R/37 | 10,796 | 22/03/2021 | OWN/2020-21/P/36 | 3,000 | |||||||||
28/03/2021 | OWN/2020-21/R/38 | 3,500 | 22/03/2021 | OWN/2020-21/P/40 | 7,800 | |||||||||
29/03/2021 | OWN/2020-21/R/20 | 15,850 | 22/03/2021 | OWN/2020-21/P/41 | 2,700 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 2,381 | 22/03/2021 | OWN/2020-21/P/42 | 2,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 42 | 22/03/2021 | OWN/2020-21/P/43 | 1,200 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 15,150 | 22/03/2021 | OWN/2020-21/P/44 | 5,100 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 12,268 | 22/03/2021 | STS/2020-21/P/9 | 408,514 | |||||||||
31/03/2021 | OWN/2020-21/R/40 | 4,160 | 28/03/2021 | OWN/2020-21/P/37 | 15 | |||||||||
31/03/2021 | STS/2020-21/R/6 | 4 | 28/03/2021 | OWN/2020-21/P/38 | 15 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,686 | 28/03/2021 | STS/2020-21/P/10 | 15 | |||||||||
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