Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/46 | 5,560 | 16/03/2021 | OWN/2020-21/P/24 | 569 | |||||||||
01/03/2021 | OWN/2020-21/R/53 | 6,014 | 17/03/2021 | OWN/2020-21/P/25 | 2,175 | |||||||||
16/03/2021 | OWN/2020-21/R/47 | 4,000 | 18/03/2021 | OWN/2020-21/P/26 | 1,200 | |||||||||
16/03/2021 | OWN/2020-21/R/54 | 8,333 | 20/03/2021 | OWN/2020-21/P/27 | 569 | |||||||||
30/03/2021 | OWN/2020-21/R/48 | 25,580 | 20/03/2021 | OWN/2020-21/P/28 | 569 | |||||||||
30/03/2021 | OWN/2020-21/R/55 | 39,921 | 20/03/2021 | OWN/2020-21/P/29 | 569 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 1,320 | 20/03/2021 | OWN/2020-21/P/30 | 569 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 5 | 20/03/2021 | OWN/2020-21/P/31 | 569 | |||||||||
31/03/2021 | OWN/2020-21/R/49 | 12,630 | 20/03/2021 | OWN/2020-21/P/32 | 569 | |||||||||
31/03/2021 | OWN/2020-21/R/56 | 13,809 | 20/03/2021 | OWN/2020-21/P/33 | 569 | |||||||||
31/03/2021 | STS/2020-21/R/3 | 44 | 20/03/2021 | OWN/2020-21/P/34 | 569 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,010 | 20/03/2021 | OWN/2020-21/P/35 | 569 | |||||||||
28/03/2021 | OWN/2020-21/P/36 | 8,470 | ||||||||||||
28/03/2021 | OWN/2020-21/P/37 | 15 | ||||||||||||
28/03/2021 | OWN/2020-21/P/39 | 25 | ||||||||||||
30/03/2021 | OWN/2020-21/P/40 | 11,120 | ||||||||||||
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