Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/228 | 200 | 10/07/2020 | OWN/2020-21/P/12 | 337 | |||||||||
10/07/2020 | OWN/2020-21/R/130 | 200 | 14/07/2020 | OWN/2020-21/P/10 | 19,551 | |||||||||
10/07/2020 | OWN/2020-21/R/131 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/132 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/133 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/134 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/135 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/136 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/137 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/138 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/139 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/140 | 475 | ||||||||||||
10/07/2020 | OWN/2020-21/R/141 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/142 | 400 | ||||||||||||
10/07/2020 | OWN/2020-21/R/143 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/144 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/145 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/146 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/147 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/148 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/149 | 400 | ||||||||||||
10/07/2020 | OWN/2020-21/R/150 | 400 | ||||||||||||
10/07/2020 | OWN/2020-21/R/151 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/152 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/153 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/154 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/155 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/156 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/157 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/158 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/159 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/160 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/161 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/162 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/163 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/164 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/165 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/166 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/167 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/168 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/169 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/170 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/171 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/172 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/173 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/174 | 458 | ||||||||||||
10/07/2020 | OWN/2020-21/R/175 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/176 | 400 | ||||||||||||
10/07/2020 | OWN/2020-21/R/177 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/178 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/179 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/180 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/181 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/182 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/183 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/184 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/185 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/186 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/187 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/188 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/189 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/190 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/191 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/192 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/193 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/194 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/195 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/196 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/198 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/199 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/200 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/201 | 600 | ||||||||||||
10/07/2020 | OWN/2020-21/R/202 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/203 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/204 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/205 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/206 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/207 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/208 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/209 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/210 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/211 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/212 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/213 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/214 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/215 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/216 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/217 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/218 | 196 | ||||||||||||
10/07/2020 | OWN/2020-21/R/219 | 205 | ||||||||||||
10/07/2020 | OWN/2020-21/R/220 | 199 | ||||||||||||
10/07/2020 | OWN/2020-21/R/221 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/222 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/223 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/224 | 196 | ||||||||||||
10/07/2020 | OWN/2020-21/R/225 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/226 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/227 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/229 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/230 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/231 | 200 | ||||||||||||
10/07/2020 | OWN/2020-21/R/232 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/100 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/101 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/102 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/103 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/104 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/105 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/106 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/107 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/108 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/109 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/110 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/111 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/112 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/113 | 400 | ||||||||||||
14/07/2020 | OWN/2020-21/R/114 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/115 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/116 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/117 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/118 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/119 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/120 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/121 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/122 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/123 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/124 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/125 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/126 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/127 | 551 | ||||||||||||
14/07/2020 | OWN/2020-21/R/233 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/234 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/235 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/236 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/237 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/238 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/239 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/240 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/241 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/242 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/243 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/244 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/245 | 198 | ||||||||||||
14/07/2020 | OWN/2020-21/R/246 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/247 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/248 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/249 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/250 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/251 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/252 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/253 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/254 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/255 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/256 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/257 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/258 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/259 | 400 | ||||||||||||
14/07/2020 | OWN/2020-21/R/260 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/261 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/262 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/263 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/264 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/265 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/266 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/267 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/268 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/269 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/270 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/271 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/272 | 800 | ||||||||||||
14/07/2020 | OWN/2020-21/R/41 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/42 | 600 | ||||||||||||
14/07/2020 | OWN/2020-21/R/43 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/44 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/45 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/46 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/47 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/48 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/49 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/50 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/51 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/52 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/53 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/54 | 202 | ||||||||||||
14/07/2020 | OWN/2020-21/R/55 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/56 | 400 | ||||||||||||
14/07/2020 | OWN/2020-21/R/57 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/58 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/59 | 400 | ||||||||||||
14/07/2020 | OWN/2020-21/R/60 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/61 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/62 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/63 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/64 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/65 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/66 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/67 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/68 | 400 | ||||||||||||
14/07/2020 | OWN/2020-21/R/69 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/70 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/71 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/72 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/73 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/74 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/75 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/76 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/77 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/78 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/79 | 178 | ||||||||||||
14/07/2020 | OWN/2020-21/R/80 | 22 | ||||||||||||
14/07/2020 | OWN/2020-21/R/81 | 400 | ||||||||||||
14/07/2020 | OWN/2020-21/R/82 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/83 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/84 | 400 | ||||||||||||
14/07/2020 | OWN/2020-21/R/85 | 600 | ||||||||||||
14/07/2020 | OWN/2020-21/R/86 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/87 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/88 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/89 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/90 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/91 | 400 | ||||||||||||
14/07/2020 | OWN/2020-21/R/92 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/93 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/94 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/95 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/96 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/97 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/98 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/99 | 200 | ||||||||||||
|