Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | OWN/2020-21/R/12 | 29,486 | 19/03/2021 | OWN/2020-21/P/16 | 6,000 | 24/03/2021 | OWN/2020-21/C/10 | 28,900 | ||||||
24/03/2021 | OWN/2020-21/R/16 | 28,900 | 19/03/2021 | OWN/2020-21/P/17 | 40,000 | 24/03/2021 | OWN/2020-21/C/6 | 29,486 | ||||||
30/03/2021 | OWN/2020-21/R/13 | 17,726 | 26/03/2021 | OWN/2020-21/P/18 | 2,695 | 30/03/2021 | OWN/2020-21/C/11 | 13,900 | ||||||
30/03/2021 | OWN/2020-21/R/17 | 13,900 | 26/03/2021 | OWN/2020-21/P/19 | 2,222 | 30/03/2021 | OWN/2020-21/C/7 | 17,726 | ||||||
31/03/2021 | FFC/2020-21/R/5 | 525 | 26/03/2021 | OWN/2020-21/P/20 | 7,650 | 31/03/2021 | OWN/2020-21/C/12 | 38,191 | ||||||
31/03/2021 | FFC/2020-21/R/6 | 14,264 | 26/03/2021 | OWN/2020-21/P/21 | 3,150 | 31/03/2021 | OWN/2020-21/C/8 | 37,035 | ||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 4 | 26/03/2021 | OWN/2020-21/P/22 | 11,406 | |||||||||
31/03/2021 | OWN/2020-21/R/14 | 37,035 | 26/03/2021 | OWN/2020-21/P/39 | 8,400 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 38,191 | 26/03/2021 | OWN/2020-21/P/40 | 4,850 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,767 | 28/03/2021 | OWN/2020-21/P/23 | 15 | |||||||||
28/03/2021 | OWN/2020-21/P/24 | 385 | ||||||||||||
28/03/2021 | OWN/2020-21/P/25 | 385 | ||||||||||||
28/03/2021 | OWN/2020-21/P/26 | 385 | ||||||||||||
28/03/2021 | OWN/2020-21/P/27 | 385 | ||||||||||||
28/03/2021 | OWN/2020-21/P/28 | 385 | ||||||||||||
28/03/2021 | OWN/2020-21/P/29 | 385 | ||||||||||||
28/03/2021 | OWN/2020-21/P/30 | 385 | ||||||||||||
28/03/2021 | OWN/2020-21/P/31 | 385 | ||||||||||||
28/03/2021 | OWN/2020-21/P/32 | 9,750 | ||||||||||||
28/03/2021 | OWN/2020-21/P/33 | 1,750 | ||||||||||||
28/03/2021 | OWN/2020-21/P/34 | 17,340 | ||||||||||||
28/03/2021 | OWN/2020-21/P/41 | 15 | ||||||||||||
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