Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | NRDWSP/2020-21/R/356 | 240 | 04/11/2020 | NRDWSP/2020-21/P/44 | 300 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/357 | 120 | 04/11/2020 | OWN/2020-21/P/126 | 2,000 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/358 | 120 | 04/11/2020 | OWN/2020-21/P/127 | 236 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/359 | 270 | 09/11/2020 | NRDWSP/2020-21/P/45 | 30,600 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/360 | 100 | 09/11/2020 | NRDWSP/2020-21/P/46 | 11,250 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/361 | 160 | 09/11/2020 | NRDWSP/2020-21/P/47 | 37,055 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/362 | 500 | 09/11/2020 | OWN/2020-21/P/128 | 13,060 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/363 | 215 | 09/11/2020 | OWN/2020-21/P/129 | 4,814 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/364 | 145 | 09/11/2020 | OWN/2020-21/P/130 | 39,537 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/365 | 285 | 09/11/2020 | OWN/2020-21/P/131 | 34,497 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/366 | 205 | 13/11/2020 | NRDWSP/2020-21/P/48 | 1,000 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/367 | 175 | 13/11/2020 | NRDWSP/2020-21/P/49 | 500 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/368 | 125 | 13/11/2020 | OWN/2020-21/P/132 | 2,645 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/369 | 140 | 13/11/2020 | OWN/2020-21/P/133 | 1,550 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/370 | 280 | 13/11/2020 | OWN/2020-21/P/134 | 1,000 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/371 | 885 | 17/11/2020 | OWN/2020-21/P/135 | 1,000 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/372 | 145 | 17/11/2020 | OWN/2020-21/P/136 | 500 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/373 | 100 | 18/11/2020 | NRDWSP/2020-21/P/50 | 7,800 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/374 | 270 | 18/11/2020 | NRDWSP/2020-21/P/51 | 400 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/375 | 235 | 27/11/2020 | NRDWSP/2020-21/P/52 | 2,800 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/376 | 280 | 27/11/2020 | OWN/2020-21/P/137 | 5,400 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/377 | 398 | 27/11/2020 | OWN/2020-21/P/138 | 2,620 | |||||||||
04/11/2020 | OWN/2020-21/R/478 | 5,585 | ||||||||||||
04/11/2020 | OWN/2020-21/R/479 | 350 | ||||||||||||
04/11/2020 | OWN/2020-21/R/480 | 350 | ||||||||||||
04/11/2020 | OWN/2020-21/R/481 | 25,716 | ||||||||||||
04/11/2020 | OWN/2020-21/R/482 | 4,909 | ||||||||||||
04/11/2020 | OWN/2020-21/R/483 | 641 | ||||||||||||
05/11/2020 | NRDWSP/2020-21/R/378 | 470 | ||||||||||||
05/11/2020 | NRDWSP/2020-21/R/379 | 100 | ||||||||||||
05/11/2020 | NRDWSP/2020-21/R/380 | 310 | ||||||||||||
05/11/2020 | NRDWSP/2020-21/R/381 | 140 | ||||||||||||
05/11/2020 | NRDWSP/2020-21/R/382 | 140 | ||||||||||||
05/11/2020 | NRDWSP/2020-21/R/383 | 180 | ||||||||||||
05/11/2020 | NRDWSP/2020-21/R/384 | 115 | ||||||||||||
05/11/2020 | NRDWSP/2020-21/R/385 | 100 | ||||||||||||
05/11/2020 | NRDWSP/2020-21/R/386 | 140 | ||||||||||||
05/11/2020 | NRDWSP/2020-21/R/387 | 110 | ||||||||||||
05/11/2020 | NRDWSP/2020-21/R/388 | 225 | ||||||||||||
05/11/2020 | NRDWSP/2020-21/R/389 | 100 | ||||||||||||
05/11/2020 | NRDWSP/2020-21/R/390 | 130 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/391 | 120 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/392 | 120 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/393 | 120 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/394 | 120 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/395 | 455 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/396 | 175 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/397 | 215 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/398 | 320 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/399 | 150 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/400 | 100 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/401 | 195 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/402 | 175 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/403 | 165 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/404 | 495 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/405 | 100 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/406 | 100 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/407 | 190 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/408 | 100 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/409 | 100 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/410 | 115 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/411 | 165 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/412 | 215 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/413 | 100 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/414 | 500 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/415 | 290 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/416 | 125 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/417 | 115 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/418 | 290 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/419 | 165 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/420 | 215 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/421 | 28,234 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/422 | 1,200 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/423 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/484 | 3,105 | ||||||||||||
09/11/2020 | OWN/2020-21/R/485 | 300 | ||||||||||||
09/11/2020 | OWN/2020-21/R/486 | 300 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/424 | 120 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/425 | 120 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/426 | 240 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/427 | 250 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/428 | 120 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/429 | 360 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/430 | 115 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/431 | 100 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/432 | 185 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/433 | 185 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/434 | 260 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/435 | 250 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/436 | 165 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/437 | 295 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/438 | 120 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/439 | 760 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/440 | 245 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/441 | 380 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/442 | 140 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/443 | 275 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/444 | 150 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/445 | 100 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/446 | 125 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/447 | 305 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/448 | 100 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/449 | 695 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/450 | 225 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/451 | 165 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/452 | 245 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/453 | 1,200 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/454 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/487 | 2,415 | ||||||||||||
13/11/2020 | OWN/2020-21/R/488 | 800 | ||||||||||||
13/11/2020 | OWN/2020-21/R/489 | 700 | ||||||||||||
17/11/2020 | OWN/2020-21/R/490 | 6,545 | ||||||||||||
17/11/2020 | OWN/2020-21/R/491 | 800 | ||||||||||||
17/11/2020 | OWN/2020-21/R/492 | 800 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/455 | 240 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/456 | 240 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/457 | 120 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/458 | 120 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/459 | 120 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/460 | 120 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/461 | 240 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/462 | 240 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/463 | 100 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/464 | 115 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/465 | 105 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/466 | 175 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/467 | 100 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/468 | 190 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/469 | 180 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/470 | 310 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/471 | 200 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/472 | 245 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/473 | 735 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/474 | 130 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/475 | 575 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/476 | 100 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/477 | 100 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/478 | 100 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/479 | 185 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/480 | 800 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/481 | 380 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/482 | 195 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/483 | 165 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/484 | 240 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/485 | 1,200 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/486 | 500 | ||||||||||||
20/11/2020 | NRDWSP/2020-21/R/487 | 720 | ||||||||||||
20/11/2020 | NRDWSP/2020-21/R/488 | 4,800 | ||||||||||||
20/11/2020 | OWN/2020-21/R/493 | 6,300 | ||||||||||||
20/11/2020 | OWN/2020-21/R/494 | 1,250 | ||||||||||||
20/11/2020 | OWN/2020-21/R/495 | 1,150 | ||||||||||||
20/11/2020 | OWN/2020-21/R/496 | 9,000 | ||||||||||||
27/11/2020 | NRDWSP/2020-21/R/489 | 1,080 | ||||||||||||
27/11/2020 | NRDWSP/2020-21/R/490 | 3,100 | ||||||||||||
27/11/2020 | OWN/2020-21/R/497 | 6,740 | ||||||||||||
27/11/2020 | OWN/2020-21/R/498 | 700 | ||||||||||||
27/11/2020 | OWN/2020-21/R/499 | 700 | ||||||||||||
30/11/2020 | OWN/2020-21/R/500 | 610 | ||||||||||||
30/11/2020 | OWN/2020-21/R/501 | 50 | ||||||||||||
30/11/2020 | OWN/2020-21/R/502 | 50 | ||||||||||||
|