Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | NRDWSP/2020-21/R/147 | 130 | 05/02/2021 | OWN/2020-21/P/52 | 530 | |||||||||
02/02/2021 | NRDWSP/2020-21/R/148 | 130 | 05/02/2021 | OWN/2020-21/P/60 | 18,732 | |||||||||
02/02/2021 | NRDWSP/2020-21/R/149 | 130 | 22/02/2021 | OWN/2020-21/P/53 | 536 | |||||||||
02/02/2021 | NRDWSP/2020-21/R/150 | 260 | 26/02/2021 | OWN/2020-21/P/54 | 900 | |||||||||
02/02/2021 | NRDWSP/2020-21/R/151 | 130 | 26/02/2021 | OWN/2020-21/P/61 | 3,000 | |||||||||
02/02/2021 | NRDWSP/2020-21/R/152 | 130 | ||||||||||||
02/02/2021 | OWN/2020-21/R/263 | 379 | ||||||||||||
02/02/2021 | OWN/2020-21/R/264 | 500 | ||||||||||||
02/02/2021 | OWN/2020-21/R/265 | 143 | ||||||||||||
02/02/2021 | OWN/2020-21/R/266 | 182 | ||||||||||||
02/02/2021 | OWN/2020-21/R/267 | 151 | ||||||||||||
02/02/2021 | OWN/2020-21/R/268 | 355 | ||||||||||||
02/02/2021 | OWN/2020-21/R/269 | 311 | ||||||||||||
04/02/2021 | NRDWSP/2020-21/R/153 | 130 | ||||||||||||
04/02/2021 | NRDWSP/2020-21/R/154 | 130 | ||||||||||||
04/02/2021 | NRDWSP/2020-21/R/155 | 130 | ||||||||||||
04/02/2021 | OWN/2020-21/R/270 | 2,076 | ||||||||||||
04/02/2021 | OWN/2020-21/R/271 | 870 | ||||||||||||
04/02/2021 | OWN/2020-21/R/272 | 1,132 | ||||||||||||
04/02/2021 | OWN/2020-21/R/273 | 238 | ||||||||||||
04/02/2021 | OWN/2020-21/R/274 | 1,129 | ||||||||||||
04/02/2021 | OWN/2020-21/R/275 | 2,707 | ||||||||||||
06/02/2021 | NRDWSP/2020-21/R/156 | 230 | ||||||||||||
06/02/2021 | NRDWSP/2020-21/R/157 | 260 | ||||||||||||
06/02/2021 | OWN/2020-21/R/276 | 820 | ||||||||||||
06/02/2021 | OWN/2020-21/R/277 | 525 | ||||||||||||
06/02/2021 | OWN/2020-21/R/278 | 5,020 | ||||||||||||
06/02/2021 | OWN/2020-21/R/279 | 4,002 | ||||||||||||
09/02/2021 | NRDWSP/2020-21/R/158 | 130 | ||||||||||||
09/02/2021 | NRDWSP/2020-21/R/159 | 130 | ||||||||||||
09/02/2021 | NRDWSP/2020-21/R/160 | 260 | ||||||||||||
09/02/2021 | NRDWSP/2020-21/R/161 | 260 | ||||||||||||
09/02/2021 | OWN/2020-21/R/280 | 310 | ||||||||||||
09/02/2021 | OWN/2020-21/R/281 | 109 | ||||||||||||
09/02/2021 | OWN/2020-21/R/282 | 1,384 | ||||||||||||
09/02/2021 | OWN/2020-21/R/283 | 46 | ||||||||||||
09/02/2021 | OWN/2020-21/R/284 | 46 | ||||||||||||
09/02/2021 | OWN/2020-21/R/285 | 46 | ||||||||||||
09/02/2021 | OWN/2020-21/R/286 | 123 | ||||||||||||
09/02/2021 | OWN/2020-21/R/287 | 55 | ||||||||||||
09/02/2021 | OWN/2020-21/R/288 | 547 | ||||||||||||
09/02/2021 | OWN/2020-21/R/289 | 772 | ||||||||||||
10/02/2021 | NRDWSP/2020-21/R/162 | 260 | ||||||||||||
10/02/2021 | OWN/2020-21/R/290 | 759 | ||||||||||||
10/02/2021 | OWN/2020-21/R/291 | 2,934 | ||||||||||||
10/02/2021 | OWN/2020-21/R/292 | 6,320 | ||||||||||||
16/02/2021 | OWN/2020-21/R/293 | 600 | ||||||||||||
16/02/2021 | OWN/2020-21/R/294 | 378 | ||||||||||||
16/02/2021 | OWN/2020-21/R/295 | 851 | ||||||||||||
16/02/2021 | OWN/2020-21/R/296 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/R/297 | 242 | ||||||||||||
22/02/2021 | NRDWSP/2020-21/R/164 | 130 | ||||||||||||
22/02/2021 | NRDWSP/2020-21/R/165 | 130 | ||||||||||||
22/02/2021 | NRDWSP/2020-21/R/166 | 260 | ||||||||||||
22/02/2021 | NRDWSP/2020-21/R/167 | 260 | ||||||||||||
22/02/2021 | OWN/2020-21/R/298 | 1,266 | ||||||||||||
22/02/2021 | OWN/2020-21/R/299 | 870 | ||||||||||||
22/02/2021 | OWN/2020-21/R/300 | 1,132 | ||||||||||||
22/02/2021 | OWN/2020-21/R/301 | 897 | ||||||||||||
27/02/2021 | NRDWSP/2020-21/R/168 | 130 | ||||||||||||
27/02/2021 | NRDWSP/2020-21/R/169 | 130 | ||||||||||||
27/02/2021 | NRDWSP/2020-21/R/170 | 360 | ||||||||||||
27/02/2021 | NRDWSP/2020-21/R/171 | 130 | ||||||||||||
27/02/2021 | OWN/2020-21/R/302 | 659 | ||||||||||||
27/02/2021 | OWN/2020-21/R/303 | 334 | ||||||||||||
27/02/2021 | OWN/2020-21/R/304 | 1,798 | ||||||||||||
27/02/2021 | OWN/2020-21/R/305 | 215 | ||||||||||||
27/02/2021 | OWN/2020-21/R/306 | 407 | ||||||||||||
27/02/2021 | OWN/2020-21/R/307 | 346 | ||||||||||||
27/02/2021 | OWN/2020-21/R/308 | 201 | ||||||||||||
27/02/2021 | OWN/2020-21/R/309 | 233 | ||||||||||||
27/02/2021 | OWN/2020-21/R/310 | 1,565 | ||||||||||||
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