Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | NRDWSP/2020-21/R/1 | 128 | 08/05/2020 | OWN/2020-21/P/4 | 2,000 | |||||||||
07/05/2020 | NRDWSP/2020-21/R/2 | 128 | 08/05/2020 | OWN/2020-21/P/5 | 22,000 | |||||||||
07/05/2020 | NRDWSP/2020-21/R/3 | 128 | 15/05/2020 | OWN/2020-21/P/6 | 4,670 | |||||||||
11/05/2020 | OWN/2020-21/R/1 | 1,032 | 26/05/2020 | OWN/2020-21/P/7 | 555 | |||||||||
11/05/2020 | OWN/2020-21/R/2 | 40 | 26/05/2020 | OWN/2020-21/P/8 | 191 | |||||||||
11/05/2020 | OWN/2020-21/R/3 | 40 | 27/05/2020 | OWN/2020-21/P/10 | 114,900 | |||||||||
16/05/2020 | OWN/2020-21/R/10 | 1,062,861 | 27/05/2020 | OWN/2020-21/P/11 | 19,200 | |||||||||
18/05/2020 | OWN/2020-21/R/11 | 500 | 27/05/2020 | OWN/2020-21/P/12 | 782,922 | |||||||||
21/05/2020 | OWN/2020-21/R/12 | 470 | 27/05/2020 | OWN/2020-21/P/13 | 15,978 | |||||||||
21/05/2020 | OWN/2020-21/R/13 | 40 | 27/05/2020 | OWN/2020-21/P/9 | 129,600 | |||||||||
21/05/2020 | OWN/2020-21/R/14 | 40 | ||||||||||||
21/05/2020 | OWN/2020-21/R/15 | 144 | ||||||||||||
21/05/2020 | OWN/2020-21/R/16 | 1,068 | ||||||||||||
21/05/2020 | OWN/2020-21/R/17 | 40 | ||||||||||||
21/05/2020 | OWN/2020-21/R/18 | 40 | ||||||||||||
21/05/2020 | OWN/2020-21/R/19 | 1,390 | ||||||||||||
21/05/2020 | OWN/2020-21/R/20 | 718 | ||||||||||||
21/05/2020 | OWN/2020-21/R/21 | 187 | ||||||||||||
27/05/2020 | NRDWSP/2020-21/R/4 | 256 | ||||||||||||
27/05/2020 | NRDWSP/2020-21/R/5 | 128 | ||||||||||||
28/05/2020 | OWN/2020-21/R/22 | 852 | ||||||||||||
28/05/2020 | OWN/2020-21/R/23 | 80 | ||||||||||||
28/05/2020 | OWN/2020-21/R/24 | 80 | ||||||||||||
28/05/2020 | OWN/2020-21/R/25 | 87 | ||||||||||||
28/05/2020 | OWN/2020-21/R/26 | 621 | ||||||||||||
28/05/2020 | OWN/2020-21/R/27 | 435 | ||||||||||||
28/05/2020 | OWN/2020-21/R/28 | 40 | ||||||||||||
28/05/2020 | OWN/2020-21/R/29 | 40 | ||||||||||||
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