Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRDWSP/2020-21/R/6 | 1,600 | 01/02/2021 | OWN/2020-21/P/91 | 1,350 | |||||||||
01/02/2021 | OWN/2020-21/R/100 | 391 | 05/02/2021 | OWN/2020-21/P/92 | 4,800 | |||||||||
01/02/2021 | OWN/2020-21/R/101 | 241 | 05/02/2021 | OWN/2020-21/P/93 | 1,700 | |||||||||
01/02/2021 | OWN/2020-21/R/102 | 468 | 13/02/2021 | OWN/2020-21/P/101 | 500 | |||||||||
01/02/2021 | OWN/2020-21/R/97 | 2,664 | 13/02/2021 | OWN/2020-21/P/94 | 4,700 | |||||||||
01/02/2021 | OWN/2020-21/R/98 | 401 | 13/02/2021 | OWN/2020-21/P/95 | 150 | |||||||||
01/02/2021 | OWN/2020-21/R/99 | 574 | 13/02/2021 | OWN/2020-21/P/96 | 175 | |||||||||
04/02/2021 | OWN/2020-21/R/146 | 2,160 | 21/02/2021 | NRDWSP/2020-21/P/62 | 12,000 | |||||||||
04/02/2021 | OWN/2020-21/R/147 | 2,880 | 21/02/2021 | OWN/2020-21/P/97 | 60 | |||||||||
04/02/2021 | OWN/2020-21/R/148 | 1,440 | 21/02/2021 | OWN/2020-21/P/98 | 2,275 | |||||||||
04/02/2021 | OWN/2020-21/R/149 | 6,480 | 25/02/2021 | OWN/2020-21/P/100 | 400 | |||||||||
04/02/2021 | OWN/2020-21/R/150 | 720 | 25/02/2021 | OWN/2020-21/P/102 | 1,384 | |||||||||
04/02/2021 | OWN/2020-21/R/151 | 720 | 25/02/2021 | OWN/2020-21/P/99 | 8,000 | |||||||||
04/02/2021 | OWN/2020-21/R/152 | 720 | ||||||||||||
05/02/2021 | OWN/2020-21/R/103 | 256 | ||||||||||||
05/02/2021 | OWN/2020-21/R/104 | 67 | ||||||||||||
05/02/2021 | OWN/2020-21/R/105 | 1,473 | ||||||||||||
05/02/2021 | OWN/2020-21/R/106 | 487 | ||||||||||||
05/02/2021 | OWN/2020-21/R/107 | 385 | ||||||||||||
05/02/2021 | OWN/2020-21/R/108 | 698 | ||||||||||||
05/02/2021 | OWN/2020-21/R/109 | 2,847 | ||||||||||||
05/02/2021 | OWN/2020-21/R/110 | 582 | ||||||||||||
05/02/2021 | OWN/2020-21/R/111 | 1,348 | ||||||||||||
05/02/2021 | OWN/2020-21/R/112 | 654 | ||||||||||||
05/02/2021 | OWN/2020-21/R/113 | 488 | ||||||||||||
05/02/2021 | OWN/2020-21/R/114 | 805 | ||||||||||||
05/02/2021 | OWN/2020-21/R/115 | 850 | ||||||||||||
05/02/2021 | OWN/2020-21/R/116 | 427 | ||||||||||||
05/02/2021 | OWN/2020-21/R/117 | 402 | ||||||||||||
05/02/2021 | OWN/2020-21/R/118 | 481 | ||||||||||||
05/02/2021 | OWN/2020-21/R/119 | 604 | ||||||||||||
05/02/2021 | OWN/2020-21/R/121 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/122 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/123 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/124 | 5 | ||||||||||||
05/02/2021 | OWN/2020-21/R/153 | 720 | ||||||||||||
05/02/2021 | OWN/2020-21/R/154 | 720 | ||||||||||||
05/02/2021 | OWN/2020-21/R/155 | 720 | ||||||||||||
05/02/2021 | OWN/2020-21/R/156 | 720 | ||||||||||||
05/02/2021 | OWN/2020-21/R/157 | 720 | ||||||||||||
05/02/2021 | OWN/2020-21/R/158 | 2,160 | ||||||||||||
05/02/2021 | OWN/2020-21/R/159 | 720 | ||||||||||||
05/02/2021 | OWN/2020-21/R/160 | 720 | ||||||||||||
05/02/2021 | OWN/2020-21/R/161 | 720 | ||||||||||||
05/02/2021 | OWN/2020-21/R/162 | 1,440 | ||||||||||||
05/02/2021 | OWN/2020-21/R/163 | 720 | ||||||||||||
13/02/2021 | OWN/2020-21/R/125 | 166 | ||||||||||||
13/02/2021 | OWN/2020-21/R/126 | 193 | ||||||||||||
13/02/2021 | OWN/2020-21/R/127 | 213 | ||||||||||||
13/02/2021 | OWN/2020-21/R/128 | 90 | ||||||||||||
13/02/2021 | OWN/2020-21/R/129 | 570 | ||||||||||||
13/02/2021 | OWN/2020-21/R/130 | 323 | ||||||||||||
13/02/2021 | OWN/2020-21/R/131 | 752 | ||||||||||||
13/02/2021 | OWN/2020-21/R/132 | 545 | ||||||||||||
13/02/2021 | OWN/2020-21/R/133 | 1,512 | ||||||||||||
13/02/2021 | OWN/2020-21/R/134 | 774 | ||||||||||||
13/02/2021 | OWN/2020-21/R/135 | 2,372 | ||||||||||||
13/02/2021 | OWN/2020-21/R/136 | 1,156 | ||||||||||||
13/02/2021 | OWN/2020-21/R/137 | 1,518 | ||||||||||||
13/02/2021 | OWN/2020-21/R/164 | 720 | ||||||||||||
13/02/2021 | OWN/2020-21/R/165 | 150 | ||||||||||||
13/02/2021 | OWN/2020-21/R/166 | 720 | ||||||||||||
13/02/2021 | OWN/2020-21/R/167 | 720 | ||||||||||||
13/02/2021 | OWN/2020-21/R/168 | 150 | ||||||||||||
13/02/2021 | OWN/2020-21/R/169 | 720 | ||||||||||||
13/02/2021 | OWN/2020-21/R/170 | 150 | ||||||||||||
13/02/2021 | OWN/2020-21/R/171 | 1,440 | ||||||||||||
13/02/2021 | OWN/2020-21/R/172 | 1,440 | ||||||||||||
13/02/2021 | OWN/2020-21/R/173 | 720 | ||||||||||||
13/02/2021 | OWN/2020-21/R/174 | 720 | ||||||||||||
13/02/2021 | OWN/2020-21/R/175 | 1,440 | ||||||||||||
21/02/2021 | OWN/2020-21/R/138 | 1,906 | ||||||||||||
21/02/2021 | OWN/2020-21/R/139 | 522 | ||||||||||||
21/02/2021 | OWN/2020-21/R/140 | 642 | ||||||||||||
21/02/2021 | OWN/2020-21/R/141 | 444 | ||||||||||||
21/02/2021 | OWN/2020-21/R/142 | 775 | ||||||||||||
21/02/2021 | OWN/2020-21/R/143 | 738 | ||||||||||||
21/02/2021 | OWN/2020-21/R/144 | 200 | ||||||||||||
21/02/2021 | OWN/2020-21/R/145 | 200 | ||||||||||||
21/02/2021 | OWN/2020-21/R/176 | 5,760 | ||||||||||||
28/02/2021 | OWN/2020-21/R/177 | 3,161 | ||||||||||||
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