Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/26 | 17,397 | 01/07/2020 | NRDWSP/2020-21/P/1 | 12,900 | |||||||||
20/07/2020 | OWN/2020-21/R/27 | 3,036 | 10/07/2020 | NRDWSP/2020-21/P/2 | 2,400 | |||||||||
20/07/2020 | OWN/2020-21/R/28 | 325 | 27/07/2020 | OWN/2020-21/P/10 | 4,720 | |||||||||
20/07/2020 | OWN/2020-21/R/29 | 354 | 27/07/2020 | OWN/2020-21/P/5 | 107 | |||||||||
20/07/2020 | OWN/2020-21/R/30 | 276 | 27/07/2020 | OWN/2020-21/P/6 | 60,800 | |||||||||
20/07/2020 | OWN/2020-21/R/31 | 304 | 27/07/2020 | OWN/2020-21/P/7 | 7,600 | |||||||||
20/07/2020 | OWN/2020-21/R/32 | 1,300 | 27/07/2020 | OWN/2020-21/P/8 | 30,180 | |||||||||
20/07/2020 | OWN/2020-21/R/33 | 108 | 27/07/2020 | OWN/2020-21/P/9 | 9,700 | |||||||||
23/07/2020 | NRDWSP/2020-21/R/19 | 700 | ||||||||||||
23/07/2020 | NRDWSP/2020-21/R/20 | 700 | ||||||||||||
23/07/2020 | NRDWSP/2020-21/R/21 | 700 | ||||||||||||
23/07/2020 | NRDWSP/2020-21/R/22 | 1,400 | ||||||||||||
24/07/2020 | OWN/2020-21/R/34 | 252 | ||||||||||||
24/07/2020 | OWN/2020-21/R/35 | 566 | ||||||||||||
24/07/2020 | OWN/2020-21/R/36 | 2,105 | ||||||||||||
24/07/2020 | OWN/2020-21/R/37 | 444 | ||||||||||||
24/07/2020 | OWN/2020-21/R/38 | 381 | ||||||||||||
24/07/2020 | OWN/2020-21/R/39 | 232 | ||||||||||||
24/07/2020 | OWN/2020-21/R/40 | 196 | ||||||||||||
24/07/2020 | OWN/2020-21/R/41 | 124 | ||||||||||||
24/07/2020 | OWN/2020-21/R/42 | 108 | ||||||||||||
24/07/2020 | OWN/2020-21/R/43 | 655 | ||||||||||||
24/07/2020 | OWN/2020-21/R/44 | 418 | ||||||||||||
24/07/2020 | OWN/2020-21/R/45 | 108 | ||||||||||||
24/07/2020 | OWN/2020-21/R/46 | 371 | ||||||||||||
24/07/2020 | OWN/2020-21/R/47 | 289 | ||||||||||||
24/07/2020 | OWN/2020-21/R/48 | 1,193 | ||||||||||||
25/07/2020 | OWN/2020-21/R/49 | 270 | ||||||||||||
25/07/2020 | OWN/2020-21/R/50 | 685 | ||||||||||||
25/07/2020 | OWN/2020-21/R/51 | 166 | ||||||||||||
25/07/2020 | OWN/2020-21/R/52 | 17,416 | ||||||||||||
25/07/2020 | OWN/2020-21/R/53 | 120 | ||||||||||||
25/07/2020 | OWN/2020-21/R/54 | 1,210 | ||||||||||||
27/07/2020 | NRDWSP/2020-21/R/23 | 200 | ||||||||||||
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