Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | NRDWSP/2020-21/R/9 | 8,230 | 10/08/2020 | NRDWSP/2020-21/P/29 | 2,900 | 18/08/2020 | OWN/2020-21/C/5 | 4 | ||||||
10/08/2020 | OWN/2020-21/R/14 | 174 | 18/08/2020 | NRDWSP/2020-21/P/30 | 9,050 | 18/08/2020 | OWN/2020-21/C/6 | 32 | ||||||
18/08/2020 | OWN/2020-21/R/15 | 2,124 | 18/08/2020 | NRDWSP/2020-21/P/31 | 1,082 | 25/08/2020 | NRDWSP/2020-21/C/2 | 20 | ||||||
20/08/2020 | OWN/2020-21/R/23 | 9,591 | 18/08/2020 | OWN/2020-21/P/42 | 22,794 | |||||||||
25/08/2020 | NRDWSP/2020-21/R/19 | 16,680 | 18/08/2020 | OWN/2020-21/P/60 | 5,776 | |||||||||
26/08/2020 | OWN/2020-21/R/24 | 180,028 | 18/08/2020 | OWN/2020-21/P/89 | 1,416 | |||||||||
18/08/2020 | OWN/2020-21/P/91 | 460 | ||||||||||||
18/08/2020 | OWN/2020-21/P/92 | 300 | ||||||||||||
18/08/2020 | OWN/2020-21/P/93 | 500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/94 | 390 | ||||||||||||
18/08/2020 | OWN/2020-21/P/95 | 82 | ||||||||||||
18/08/2020 | OWN/2020-21/P/96 | 2,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/97 | 900 | ||||||||||||
20/08/2020 | OWN/2020-21/P/62 | 4,800 | ||||||||||||
20/08/2020 | OWN/2020-21/P/63 | 1,600 | ||||||||||||
20/08/2020 | OWN/2020-21/P/64 | 1,600 | ||||||||||||
20/08/2020 | OWN/2020-21/P/65 | 1,655 | ||||||||||||
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