Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/18 | 900 | 15/03/2021 | OWN/2020-21/P/18 | 1,500 | |||||||||
15/03/2021 | OWN/2020-21/R/19 | 1,200 | 15/03/2021 | OWN/2020-21/P/19 | 5,100 | |||||||||
16/03/2021 | OWN/2020-21/R/20 | 24,707 | 15/03/2021 | OWN/2020-21/P/20 | 3,000 | |||||||||
16/03/2021 | OWN/2020-21/R/21 | 3,530 | 15/03/2021 | OWN/2020-21/P/21 | 1,500 | |||||||||
16/03/2021 | OWN/2020-21/R/27 | 11,950 | 22/03/2021 | OWN/2020-21/P/22 | 7,068 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 838 | 22/03/2021 | OWN/2020-21/P/23 | 1,250 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 10 | 22/03/2021 | OWN/2020-21/P/24 | 250 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 11,878 | 22/03/2021 | OWN/2020-21/P/25 | 250 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 1,720 | 22/03/2021 | OWN/2020-21/P/26 | 250 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 5,750 | 22/03/2021 | OWN/2020-21/P/27 | 250 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 6 | 22/03/2021 | OWN/2020-21/P/28 | 700 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 995 | 22/03/2021 | OWN/2020-21/P/29 | 9,750 | |||||||||
22/03/2021 | OWN/2020-21/P/30 | 3,250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/31 | 15 | ||||||||||||
31/03/2021 | OWN/2020-21/P/33 | 15 | ||||||||||||
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