Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/37 | 5,823 | 13/03/2021 | OWN/2020-21/P/28 | 3,550 | 16/03/2021 | OWN/2020-21/C/15 | 17,237 | ||||||
16/03/2021 | OWN/2020-21/R/39 | 980 | 13/03/2021 | OWN/2020-21/P/29 | 1,250 | 22/03/2021 | OWN/2020-21/C/16 | 8,685 | ||||||
16/03/2021 | OWN/2020-21/R/40 | 8,400 | 23/03/2021 | OWN/2020-21/P/30 | 9,000 | 24/03/2021 | OWN/2020-21/C/17 | 12,332 | ||||||
17/03/2021 | MGNREGA/2020-21/R/1 | 52 | 23/03/2021 | OWN/2020-21/P/31 | 7,500 | 26/03/2021 | OWN/2020-21/C/18 | 26,393 | ||||||
22/03/2021 | OWN/2020-21/R/41 | 3,365 | 26/03/2021 | OWN/2020-21/P/32 | 10,000 | 30/03/2021 | OWN/2020-21/C/20 | 1,917 | ||||||
22/03/2021 | OWN/2020-21/R/42 | 520 | 26/03/2021 | OWN/2020-21/P/33 | 5,592 | 31/03/2021 | OWN/2020-21/C/21 | 1,960 | ||||||
22/03/2021 | OWN/2020-21/R/43 | 4,800 | 28/03/2021 | OWN/2020-21/P/34 | 15 | |||||||||
24/03/2021 | OWN/2020-21/R/44 | 4,952 | 30/03/2021 | OWN/2020-21/P/35 | 3,500 | |||||||||
24/03/2021 | OWN/2020-21/R/45 | 780 | 30/03/2021 | OWN/2020-21/P/36 | 1,500 | |||||||||
24/03/2021 | OWN/2020-21/R/46 | 6,600 | 30/03/2021 | OWN/2020-21/P/37 | 6,350 | |||||||||
26/03/2021 | OWN/2020-21/R/47 | 2,130 | 30/03/2021 | OWN/2020-21/P/38 | 3,750 | |||||||||
26/03/2021 | OWN/2020-21/R/48 | 12,263 | 31/03/2021 | OWN/2020-21/P/39 | 750 | |||||||||
26/03/2021 | OWN/2020-21/R/49 | 12,000 | 31/03/2021 | OWN/2020-21/P/40 | 4,500 | |||||||||
30/03/2021 | OWN/2020-21/R/50 | 1,149 | 31/03/2021 | OWN/2020-21/P/41 | 5,650 | |||||||||
30/03/2021 | OWN/2020-21/R/51 | 60 | 31/03/2021 | OWN/2020-21/P/42 | 5,000 | |||||||||
30/03/2021 | OWN/2020-21/R/52 | 600 | 31/03/2021 | OWN/2020-21/P/43 | 9,340 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 3,258 | 31/03/2021 | XVFC/2020-21/P/1 | 22,136.9 | |||||||||
31/03/2021 | OWN/2020-21/R/54 | 440 | ||||||||||||
31/03/2021 | OWN/2020-21/R/55 | 1,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,726 | ||||||||||||
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