Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | NRDWSP/2020-21/R/16 | 150 | 06/08/2020 | OWN/2020-21/P/26 | 600 | |||||||||
03/08/2020 | OWN/2020-21/R/37 | 1,473 | 06/08/2020 | OWN/2020-21/P/27 | 600 | |||||||||
04/08/2020 | OWN/2020-21/R/38 | 7,436 | 14/08/2020 | OWN/2020-21/P/28 | 335 | |||||||||
04/08/2020 | OWN/2020-21/R/39 | 250 | 15/08/2020 | OWN/2020-21/P/29 | 600 | |||||||||
04/08/2020 | OWN/2020-21/R/40 | 250 | 20/08/2020 | OWN/2020-21/P/30 | 410 | |||||||||
04/08/2020 | OWN/2020-21/R/41 | 203 | 21/08/2020 | OWN/2020-21/P/31 | 300 | |||||||||
05/08/2020 | NRDWSP/2020-21/R/17 | 450 | 25/08/2020 | OWN/2020-21/P/32 | 600 | |||||||||
07/08/2020 | NRDWSP/2020-21/R/18 | 450 | 25/08/2020 | OWN/2020-21/P/33 | 600 | |||||||||
07/08/2020 | OWN/2020-21/R/42 | 2,866 | ||||||||||||
07/08/2020 | OWN/2020-21/R/43 | 150 | ||||||||||||
07/08/2020 | OWN/2020-21/R/44 | 150 | ||||||||||||
07/08/2020 | OWN/2020-21/R/45 | 38 | ||||||||||||
12/08/2020 | OWN/2020-21/R/46 | 590 | ||||||||||||
12/08/2020 | OWN/2020-21/R/47 | 2,367 | ||||||||||||
12/08/2020 | OWN/2020-21/R/48 | 475 | ||||||||||||
12/08/2020 | OWN/2020-21/R/49 | 25 | ||||||||||||
14/08/2020 | NRDWSP/2020-21/R/19 | 410 | ||||||||||||
14/08/2020 | OWN/2020-21/R/50 | 1,561 | ||||||||||||
14/08/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/52 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/53 | 100 | ||||||||||||
22/08/2020 | NRDWSP/2020-21/R/20 | 450 | ||||||||||||
22/08/2020 | OWN/2020-21/R/54 | 8,202 | ||||||||||||
22/08/2020 | OWN/2020-21/R/55 | 250 | ||||||||||||
22/08/2020 | OWN/2020-21/R/56 | 250 | ||||||||||||
22/08/2020 | OWN/2020-21/R/57 | 407 | ||||||||||||
24/08/2020 | NRDWSP/2020-21/R/21 | 560 | ||||||||||||
24/08/2020 | OWN/2020-21/R/58 | 6,840 | ||||||||||||
24/08/2020 | OWN/2020-21/R/59 | 200 | ||||||||||||
24/08/2020 | OWN/2020-21/R/60 | 200 | ||||||||||||
24/08/2020 | OWN/2020-21/R/61 | 328 | ||||||||||||
25/08/2020 | NRDWSP/2020-21/R/22 | 600 | ||||||||||||
25/08/2020 | OWN/2020-21/R/62 | 5,227 | ||||||||||||
25/08/2020 | OWN/2020-21/R/63 | 200 | ||||||||||||
25/08/2020 | OWN/2020-21/R/64 | 200 | ||||||||||||
25/08/2020 | OWN/2020-21/R/65 | 245 | ||||||||||||
26/08/2020 | NRDWSP/2020-21/R/23 | 450 | ||||||||||||
27/08/2020 | OWN/2020-21/R/66 | 3,482 | ||||||||||||
27/08/2020 | OWN/2020-21/R/67 | 150 | ||||||||||||
27/08/2020 | OWN/2020-21/R/68 | 150 | ||||||||||||
27/08/2020 | OWN/2020-21/R/69 | 68 | ||||||||||||
27/08/2020 | OWN/2020-21/R/70 | 40 | ||||||||||||
27/08/2020 | OWN/2020-21/R/71 | 270 | ||||||||||||
31/08/2020 | NRDWSP/2020-21/R/24 | 410 | ||||||||||||
31/08/2020 | OWN/2020-21/R/72 | 2,665 | ||||||||||||
31/08/2020 | OWN/2020-21/R/74 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/75 | 128 | ||||||||||||
31/08/2020 | OWN/2020-21/R/76 | 100 | ||||||||||||
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