Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | OWN/2020-21/R/4 | 40,549 | 13/05/2020 | OWN/2020-21/P/10 | 11,070 | |||||||||
13/05/2020 | OWN/2020-21/R/5 | 2,500 | 13/05/2020 | OWN/2020-21/P/11 | 11,070 | |||||||||
18/05/2020 | NOAPS/2020-21/R/3 | 811,100 | 13/05/2020 | OWN/2020-21/P/12 | 11,070 | |||||||||
18/05/2020 | NOAPS/2020-21/R/4 | 698,500 | 13/05/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
27/05/2020 | NOAPS/2020-21/R/5 | 1,126,500 | 13/05/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
13/05/2020 | OWN/2020-21/P/16 | 2,500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/4 | 44,382 | ||||||||||||
13/05/2020 | OWN/2020-21/P/5 | 17,493 | ||||||||||||
13/05/2020 | OWN/2020-21/P/6 | 16,451 | ||||||||||||
13/05/2020 | OWN/2020-21/P/7 | 4,232 | ||||||||||||
13/05/2020 | OWN/2020-21/P/8 | 1,670 | ||||||||||||
13/05/2020 | OWN/2020-21/P/9 | 1,570 | ||||||||||||
30/05/2020 | NOAPS/2020-21/P/2 | 1,075,950 | ||||||||||||
30/05/2020 | OWN/2020-21/P/18 | 17,493 | ||||||||||||
30/05/2020 | OWN/2020-21/P/19 | 16,451 | ||||||||||||
30/05/2020 | OWN/2020-21/P/20 | 4,232 | ||||||||||||
30/05/2020 | OWN/2020-21/P/21 | 1,670 | ||||||||||||
30/05/2020 | OWN/2020-21/P/22 | 1,570 | ||||||||||||
30/05/2020 | OWN/2020-21/P/23 | 11,070 | ||||||||||||
30/05/2020 | OWN/2020-21/P/24 | 11,070 | ||||||||||||
30/05/2020 | OWN/2020-21/P/25 | 11,070 | ||||||||||||
30/05/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/28 | 2,500 | ||||||||||||
30/05/2020 | OWN/2020-21/P/29 | 12,750 | ||||||||||||
30/05/2020 | OWN/2020-21/P/30 | 27,133 | ||||||||||||
30/05/2020 | OWN/2020-21/P/31 | 6,770 | ||||||||||||
30/05/2020 | OWN/2020-21/P/32 | 4,490 | ||||||||||||
30/05/2020 | OWN/2020-21/P/33 | 600 | ||||||||||||
30/05/2020 | OWN/2020-21/P/34 | 2,149 | ||||||||||||
30/05/2020 | OWN/2020-21/P/35 | 10,050 | ||||||||||||
30/05/2020 | OWN/2020-21/P/36 | 1,700 | ||||||||||||
30/05/2020 | OWN/2020-21/P/37 | 3,997 | ||||||||||||
30/05/2020 | OWN/2020-21/P/38 | 15,830 | ||||||||||||
30/05/2020 | OWN/2020-21/P/39 | 16,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/40 | 1,525 | ||||||||||||
30/05/2020 | OWN/2020-21/P/41 | 4,340 | ||||||||||||
30/05/2020 | OWN/2020-21/P/42 | 840 | ||||||||||||
30/05/2020 | OWN/2020-21/P/43 | 1,500 | ||||||||||||
30/05/2020 | OWN/2020-21/P/44 | 1,200 | ||||||||||||
30/05/2020 | OWN/2020-21/P/45 | 44,382 | ||||||||||||
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