Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | NRDWSP/2020-21/R/30 | 350 | 01/01/2021 | OWN/2020-21/P/32 | 1,100 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/31 | 500 | 02/01/2021 | NRDWSP/2020-21/P/7 | 200 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/32 | 500 | 15/01/2021 | NRDWSP/2020-21/P/9 | 11,410 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/33 | 1,450 | 21/01/2021 | NRDWSP/2020-21/P/8 | 1,600 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/34 | 500 | 21/01/2021 | OWN/2020-21/P/20 | 1,400 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/35 | 350 | 21/01/2021 | OWN/2020-21/P/21 | 1,400 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/36 | 500 | 21/01/2021 | OWN/2020-21/P/22 | 1,400 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/37 | 175 | 21/01/2021 | OWN/2020-21/P/23 | 1,400 | |||||||||
01/01/2021 | OWN/2020-21/R/106 | 611 | 21/01/2021 | OWN/2020-21/P/24 | 1,400 | |||||||||
01/01/2021 | OWN/2020-21/R/107 | 146 | 21/01/2021 | OWN/2020-21/P/25 | 1,400 | |||||||||
01/01/2021 | OWN/2020-21/R/42 | 162 | 21/01/2021 | OWN/2020-21/P/26 | 1,400 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 500 | 21/01/2021 | OWN/2020-21/P/27 | 1,400 | |||||||||
02/01/2021 | OWN/2020-21/R/43 | 145 | 21/01/2021 | OWN/2020-21/P/28 | 1,400 | |||||||||
02/01/2021 | OWN/2020-21/R/44 | 815 | 21/01/2021 | OWN/2020-21/P/29 | 7,000 | |||||||||
02/01/2021 | OWN/2020-21/R/45 | 549 | 21/01/2021 | OWN/2020-21/P/30 | 900 | |||||||||
02/01/2021 | OWN/2020-21/R/46 | 1,470 | 21/01/2021 | OWN/2020-21/P/33 | 2,250 | |||||||||
02/01/2021 | OWN/2020-21/R/47 | 1,061 | 27/01/2021 | OWN/2020-21/P/34 | 1,000 | |||||||||
02/01/2021 | OWN/2020-21/R/49 | 427 | ||||||||||||
02/01/2021 | OWN/2020-21/R/50 | 1,000 | ||||||||||||
02/01/2021 | OWN/2020-21/R/51 | 209 | ||||||||||||
02/01/2021 | OWN/2020-21/R/52 | 1,227 | ||||||||||||
02/01/2021 | OWN/2020-21/R/53 | 846 | ||||||||||||
02/01/2021 | OWN/2020-21/R/54 | 189 | ||||||||||||
02/01/2021 | OWN/2020-21/R/55 | 1,669 | ||||||||||||
02/01/2021 | OWN/2020-21/R/56 | 654 | ||||||||||||
02/01/2021 | OWN/2020-21/R/57 | 409 | ||||||||||||
02/01/2021 | OWN/2020-21/R/60 | 100 | ||||||||||||
02/01/2021 | OWN/2020-21/R/61 | 122 | ||||||||||||
02/01/2021 | OWN/2020-21/R/62 | 728 | ||||||||||||
02/01/2021 | OWN/2020-21/R/63 | 178 | ||||||||||||
02/01/2021 | OWN/2020-21/R/64 | 20 | ||||||||||||
02/01/2021 | OWN/2020-21/R/65 | 20 | ||||||||||||
02/01/2021 | OWN/2020-21/R/66 | 20 | ||||||||||||
02/01/2021 | OWN/2020-21/R/67 | 120 | ||||||||||||
02/01/2021 | OWN/2020-21/R/68 | 20 | ||||||||||||
15/01/2021 | OWN/2020-21/R/100 | 1,148 | ||||||||||||
15/01/2021 | OWN/2020-21/R/101 | 211 | ||||||||||||
15/01/2021 | OWN/2020-21/R/102 | 1,025 | ||||||||||||
15/01/2021 | OWN/2020-21/R/103 | 135 | ||||||||||||
15/01/2021 | OWN/2020-21/R/104 | 473 | ||||||||||||
15/01/2021 | OWN/2020-21/R/155 | 983 | ||||||||||||
15/01/2021 | OWN/2020-21/R/69 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/70 | 1,360 | ||||||||||||
15/01/2021 | OWN/2020-21/R/71 | 248 | ||||||||||||
15/01/2021 | OWN/2020-21/R/72 | 277 | ||||||||||||
15/01/2021 | OWN/2020-21/R/73 | 1,568 | ||||||||||||
15/01/2021 | OWN/2020-21/R/74 | 654 | ||||||||||||
15/01/2021 | OWN/2020-21/R/75 | 325 | ||||||||||||
15/01/2021 | OWN/2020-21/R/76 | 1,041 | ||||||||||||
15/01/2021 | OWN/2020-21/R/77 | 578 | ||||||||||||
15/01/2021 | OWN/2020-21/R/78 | 205 | ||||||||||||
15/01/2021 | OWN/2020-21/R/79 | 100 | ||||||||||||
15/01/2021 | OWN/2020-21/R/80 | 580 | ||||||||||||
15/01/2021 | OWN/2020-21/R/81 | 477 | ||||||||||||
15/01/2021 | OWN/2020-21/R/82 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/83 | 459 | ||||||||||||
15/01/2021 | OWN/2020-21/R/84 | 900 | ||||||||||||
15/01/2021 | OWN/2020-21/R/85 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/86 | 238 | ||||||||||||
15/01/2021 | OWN/2020-21/R/87 | 568 | ||||||||||||
15/01/2021 | OWN/2020-21/R/88 | 1,069 | ||||||||||||
15/01/2021 | OWN/2020-21/R/89 | 855 | ||||||||||||
15/01/2021 | OWN/2020-21/R/90 | 428 | ||||||||||||
15/01/2021 | OWN/2020-21/R/91 | 125 | ||||||||||||
15/01/2021 | OWN/2020-21/R/92 | 230 | ||||||||||||
15/01/2021 | OWN/2020-21/R/93 | 604 | ||||||||||||
15/01/2021 | OWN/2020-21/R/94 | 1,470 | ||||||||||||
15/01/2021 | OWN/2020-21/R/95 | 326 | ||||||||||||
15/01/2021 | OWN/2020-21/R/97 | 642 | ||||||||||||
15/01/2021 | OWN/2020-21/R/98 | 781 | ||||||||||||
15/01/2021 | OWN/2020-21/R/99 | 447 | ||||||||||||
22/01/2021 | NRDWSP/2020-21/R/47 | 500 | ||||||||||||
22/01/2021 | NRDWSP/2020-21/R/48 | 1,000 | ||||||||||||
22/01/2021 | NRDWSP/2020-21/R/68 | 175 | ||||||||||||
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