Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/222 | 12,971 | 08/03/2021 | OWN/2020-21/P/136 | 2,550 | |||||||||
09/03/2021 | OWN/2020-21/R/223 | 335 | 08/03/2021 | OWN/2020-21/P/137 | 3,000 | |||||||||
17/03/2021 | OWN/2020-21/R/215 | 1,450 | 08/03/2021 | OWN/2020-21/P/138 | 2,550 | |||||||||
17/03/2021 | OWN/2020-21/R/216 | 2,960 | 09/03/2021 | OWN/2020-21/P/139 | 920 | |||||||||
17/03/2021 | OWN/2020-21/R/217 | 100 | 10/03/2021 | OWN/2020-21/P/140 | 4,900 | |||||||||
17/03/2021 | OWN/2020-21/R/224 | 3,378 | 23/03/2021 | OWN/2020-21/P/141 | 3,730 | |||||||||
25/03/2021 | FFC/2020-21/R/6 | 1,882 | 26/03/2021 | OWN/2020-21/P/142 | 6,880 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/7 | 36 | 26/03/2021 | OWN/2020-21/P/143 | 2,550 | |||||||||
26/03/2021 | OWN/2020-21/R/218 | 1,150 | 26/03/2021 | OWN/2020-21/P/144 | 2,550 | |||||||||
26/03/2021 | OWN/2020-21/R/225 | 14,785 | 27/03/2021 | OWN/2020-21/P/145 | 88.5 | |||||||||
26/03/2021 | OWN/2020-21/R/226 | 3,100 | 30/03/2021 | FFC/2020-21/P/49 | 5.08 | |||||||||
28/03/2021 | OWN/2020-21/R/219 | 872.22 | 30/03/2021 | OWN/2020-21/P/146 | 3,000 | |||||||||
28/03/2021 | OWN/2020-21/R/227 | 10,931 | 31/03/2021 | OWN/2020-21/P/147 | 1 | |||||||||
30/03/2021 | FFC/2020-21/R/7 | 5 | ||||||||||||
30/03/2021 | OWN/2020-21/R/220 | 800 | ||||||||||||
30/03/2021 | OWN/2020-21/R/221 | 900 | ||||||||||||
30/03/2021 | OWN/2020-21/R/228 | 1,872 | ||||||||||||
31/03/2021 | OWN/2020-21/R/229 | 19.05 | ||||||||||||
|