Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/39 | 35,245 | 17/03/2021 | OWN/2020-21/P/43 | 250 | 10/03/2021 | OWN/2020-21/C/33 | 8,497 | ||||||
17/03/2021 | OWN/2020-21/R/40 | 9,982 | 24/03/2021 | OWN/2020-21/P/54 | 36,750 | 10/03/2021 | OWN/2020-21/C/38 | 28,053 | ||||||
25/03/2021 | OWN/2020-21/R/41 | 11,656 | 25/03/2021 | OWN/2020-21/P/47 | 7,500 | 17/03/2021 | OWN/2020-21/C/34 | 625 | ||||||
30/03/2021 | OWN/2020-21/R/42 | 12,050 | 28/03/2021 | OWN/2020-21/P/45 | 15 | 17/03/2021 | OWN/2020-21/C/39 | 9,425 | ||||||
31/03/2021 | FFC/2020-21/R/4 | 34 | 28/03/2021 | OWN/2020-21/P/46 | 15 | 25/03/2021 | OWN/2020-21/C/35 | 1,386 | ||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 99 | 31/03/2021 | OWN/2020-21/P/48 | 9,600 | 25/03/2021 | OWN/2020-21/C/40 | 10,270 | ||||||
31/03/2021 | OWN/2020-21/R/43 | 159,835 | 31/03/2021 | OWN/2020-21/P/49 | 600 | 30/03/2021 | OWN/2020-21/C/36 | 3,259 | ||||||
31/03/2021 | STS/2020-21/R/4 | 14 | 31/03/2021 | OWN/2020-21/P/50 | 2,200 | 30/03/2021 | OWN/2020-21/C/41 | 8,791 | ||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,724 | 31/03/2021 | OWN/2020-21/P/52 | 27,900 | 31/03/2021 | OWN/2020-21/C/37 | 40,633 | ||||||
31/03/2021 | OWN/2020-21/P/53 | 3,555 | 31/03/2021 | OWN/2020-21/C/42 | 7,305 | |||||||||
31/03/2021 | OWN/2020-21/C/43 | 111,397 | ||||||||||||
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