Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | NRDWSP/2020-21/R/9 | 228 | 17/08/2020 | NRDWSP/2020-21/P/3 | 5,600 | 04/08/2020 | OWN/2020-21/C/8 | 1,005 | ||||||
04/08/2020 | OWN/2020-21/R/16 | 965 | 17/08/2020 | NRDWSP/2020-21/P/4 | 5,860 | 20/08/2020 | OWN/2020-21/C/9 | 3,644 | ||||||
04/08/2020 | OWN/2020-21/R/17 | 40 | 17/08/2020 | OWN/2020-21/P/24 | 8,400 | 28/08/2020 | OWN/2020-21/C/10 | 14,690 | ||||||
17/08/2020 | OWN/2020-21/R/15 | 46,507 | 17/08/2020 | OWN/2020-21/P/25 | 2,925 | |||||||||
20/08/2020 | OWN/2020-21/R/18 | 3,539 | 20/08/2020 | OWN/2020-21/P/26 | 480 | |||||||||
20/08/2020 | OWN/2020-21/R/19 | 105 | 20/08/2020 | OWN/2020-21/P/27 | 25,241 | |||||||||
28/08/2020 | OWN/2020-21/R/20 | 14,215 | 28/08/2020 | OWN/2020-21/P/28 | 2,140 | |||||||||
28/08/2020 | OWN/2020-21/R/21 | 475 | 28/08/2020 | OWN/2020-21/P/29 | 873 | |||||||||
31/08/2020 | OWN/2020-21/R/35 | 209 | 31/08/2020 | OWN/2020-21/P/41 | 209 | |||||||||
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