Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NRDWSP/2019-20/R/167 | 125 | 04/03/2020 | OWN/2019-20/P/93 | 850 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/168 | 125 | 04/03/2020 | OWN/2019-20/P/94 | 544 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/169 | 125 | 05/03/2020 | OWN/2019-20/P/95 | 3,694 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/170 | 125 | 09/03/2020 | OWN/2019-20/P/96 | 9,575 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/171 | 125 | 16/03/2020 | OWN/2019-20/P/97 | 1,050 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/172 | 125 | 16/03/2020 | OWN/2019-20/P/98 | 1,700 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/173 | 125 | 18/03/2020 | OWN/2019-20/P/100 | 680 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/174 | 125 | 18/03/2020 | OWN/2019-20/P/101 | 1,700 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/175 | 125 | 18/03/2020 | OWN/2019-20/P/99 | 7,175 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/176 | 125 | 20/03/2020 | OWN/2019-20/P/102 | 1,900 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/177 | 125 | 27/03/2020 | NRDWSP/2019-20/P/12 | 27,300 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/178 | 125 | 27/03/2020 | NRDWSP/2019-20/P/13 | 1,500 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/179 | 125 | 27/03/2020 | NRDWSP/2019-20/P/14 | 200 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/180 | 125 | 27/03/2020 | NRDWSP/2019-20/P/15 | 150 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/181 | 125 | 27/03/2020 | NRDWSP/2019-20/P/16 | 300 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/182 | 125 | 27/03/2020 | NRDWSP/2019-20/P/17 | 11,840 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/183 | 125 | 27/03/2020 | NRDWSP/2019-20/P/18 | 11,776 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/184 | 125 | 27/03/2020 | NRDWSP/2019-20/P/19 | 800 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/185 | 125 | 27/03/2020 | OWN/2019-20/P/103 | 400 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/186 | 125 | 27/03/2020 | OWN/2019-20/P/104 | 400 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/187 | 125 | 27/03/2020 | OWN/2019-20/P/105 | 400 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/188 | 125 | 27/03/2020 | OWN/2019-20/P/106 | 400 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/189 | 125 | 27/03/2020 | OWN/2019-20/P/107 | 400 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/190 | 125 | 27/03/2020 | OWN/2019-20/P/108 | 400 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/191 | 125 | 27/03/2020 | OWN/2019-20/P/109 | 400 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/192 | 125 | 27/03/2020 | OWN/2019-20/P/110 | 400 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/194 | 125 | 27/03/2020 | OWN/2019-20/P/111 | 400 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/195 | 125 | 27/03/2020 | OWN/2019-20/P/112 | 219 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/196 | 125 | 27/03/2020 | OWN/2019-20/P/113 | 590 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/198 | 125 | 27/03/2020 | OWN/2019-20/P/114 | 605 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/199 | 125 | 27/03/2020 | OWN/2019-20/P/115 | 1,600 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/200 | 125 | 27/03/2020 | OWN/2019-20/P/116 | 2,000 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/201 | 125 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/202 | 125 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/203 | 125 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/204 | 125 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/205 | 125 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/206 | 125 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/207 | 125 | ||||||||||||
05/03/2020 | OWN/2019-20/R/276 | 224 | ||||||||||||
05/03/2020 | OWN/2019-20/R/277 | 646 | ||||||||||||
05/03/2020 | OWN/2019-20/R/278 | 154 | ||||||||||||
05/03/2020 | OWN/2019-20/R/279 | 123 | ||||||||||||
05/03/2020 | OWN/2019-20/R/280 | 516 | ||||||||||||
05/03/2020 | OWN/2019-20/R/281 | 1,252 | ||||||||||||
05/03/2020 | OWN/2019-20/R/282 | 619 | ||||||||||||
05/03/2020 | OWN/2019-20/R/283 | 773 | ||||||||||||
05/03/2020 | OWN/2019-20/R/284 | 98 | ||||||||||||
05/03/2020 | OWN/2019-20/R/285 | 345 | ||||||||||||
05/03/2020 | OWN/2019-20/R/286 | 644 | ||||||||||||
09/03/2020 | OWN/2019-20/R/287 | 286 | ||||||||||||
09/03/2020 | OWN/2019-20/R/288 | 2,512 | ||||||||||||
09/03/2020 | OWN/2019-20/R/289 | 56 | ||||||||||||
09/03/2020 | OWN/2019-20/R/290 | 524 | ||||||||||||
09/03/2020 | OWN/2019-20/R/291 | 600 | ||||||||||||
09/03/2020 | OWN/2019-20/R/292 | 875 | ||||||||||||
13/03/2020 | OWN/2019-20/R/293 | 410 | ||||||||||||
13/03/2020 | OWN/2019-20/R/294 | 94 | ||||||||||||
13/03/2020 | OWN/2019-20/R/295 | 316 | ||||||||||||
13/03/2020 | OWN/2019-20/R/296 | 941 | ||||||||||||
13/03/2020 | OWN/2019-20/R/297 | 75 | ||||||||||||
13/03/2020 | OWN/2019-20/R/298 | 671 | ||||||||||||
13/03/2020 | OWN/2019-20/R/299 | 264 | ||||||||||||
13/03/2020 | OWN/2019-20/R/300 | 2,013 | ||||||||||||
13/03/2020 | OWN/2019-20/R/301 | 142 | ||||||||||||
13/03/2020 | OWN/2019-20/R/302 | 2,013 | ||||||||||||
13/03/2020 | OWN/2019-20/R/303 | 993 | ||||||||||||
13/03/2020 | OWN/2019-20/R/304 | 148 | ||||||||||||
13/03/2020 | OWN/2019-20/R/305 | 148 | ||||||||||||
17/03/2020 | OWN/2019-20/R/306 | 1,041 | ||||||||||||
17/03/2020 | OWN/2019-20/R/307 | 445 | ||||||||||||
17/03/2020 | OWN/2019-20/R/308 | 1,251 | ||||||||||||
17/03/2020 | OWN/2019-20/R/309 | 581 | ||||||||||||
17/03/2020 | OWN/2019-20/R/310 | 295 | ||||||||||||
20/03/2020 | OWN/2019-20/R/311 | 217 | ||||||||||||
20/03/2020 | OWN/2019-20/R/312 | 166 | ||||||||||||
20/03/2020 | OWN/2019-20/R/313 | 730 | ||||||||||||
20/03/2020 | OWN/2019-20/R/314 | 181 | ||||||||||||
20/03/2020 | OWN/2019-20/R/315 | 479 | ||||||||||||
27/03/2020 | OWN/2019-20/R/316 | 71 | ||||||||||||
27/03/2020 | OWN/2019-20/R/317 | 151 | ||||||||||||
27/03/2020 | OWN/2019-20/R/318 | 1,676 | ||||||||||||
27/03/2020 | OWN/2019-20/R/319 | 644 | ||||||||||||
27/03/2020 | OWN/2019-20/R/320 | 852 | ||||||||||||
27/03/2020 | OWN/2019-20/R/322 | 1,549 | ||||||||||||
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