Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/20 | 15,580 | 16/03/2021 | OWN/2020-21/P/34 | 26,990 | 12/03/2021 | OWN/2020-21/C/14 | 29,700 | ||||||
12/03/2021 | OWN/2020-21/R/27 | 184,548 | 16/03/2021 | OWN/2020-21/P/35 | 2,500 | 12/03/2021 | OWN/2020-21/C/8 | 18,300 | ||||||
12/03/2021 | OWN/2020-21/R/37 | 22,500 | 17/03/2021 | OWN/2020-21/P/41 | 15,000 | 16/03/2021 | OWN/2020-21/C/15 | 21,300 | ||||||
12/03/2021 | OWN/2020-21/R/38 | 120,000 | 26/03/2021 | OWN/2020-21/P/42 | 17,535 | 16/03/2021 | OWN/2020-21/C/9 | 13,600 | ||||||
16/03/2021 | OWN/2020-21/R/28 | 11,285 | 26/03/2021 | OWN/2020-21/P/43 | 21,280 | 17/03/2021 | OWN/2020-21/C/10 | 18,400 | ||||||
16/03/2021 | OWN/2020-21/R/32 | 14,960 | 26/03/2021 | OWN/2020-21/P/44 | 9,900 | 17/03/2021 | OWN/2020-21/C/16 | 12,800 | ||||||
17/03/2021 | OWN/2020-21/R/29 | 12,294 | 26/03/2021 | OWN/2020-21/P/51 | 20,400 | 26/03/2021 | OWN/2020-21/C/11 | 19,600 | ||||||
17/03/2021 | OWN/2020-21/R/33 | 21,755 | 28/03/2021 | OWN/2020-21/P/52 | 15 | 26/03/2021 | OWN/2020-21/C/18 | 17,000 | ||||||
19/03/2021 | OWN/2020-21/R/34 | 60,966 | 31/03/2021 | OWN/2020-21/P/30 | 6,000 | |||||||||
26/03/2021 | OWN/2020-21/R/30 | 20,163 | 31/03/2021 | OWN/2020-21/P/31 | 19,651 | |||||||||
26/03/2021 | OWN/2020-21/R/35 | 24,360 | 31/03/2021 | OWN/2020-21/P/32 | 24,000 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 398 | 31/03/2021 | OWN/2020-21/P/33 | 6,400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 9 | ||||||||||||
31/03/2021 | OWN/2020-21/R/31 | 64,253 | ||||||||||||
31/03/2021 | OWN/2020-21/R/36 | 19,505 | ||||||||||||
31/03/2021 | PYKKA/2020-21/R/8 | 1,020 | ||||||||||||
31/03/2021 | STS/2020-21/R/5 | 43 | ||||||||||||
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