Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | NRDWSP/2020-21/R/2 | 20,000 | 01/09/2020 | OWN/2020-21/P/21 | 10,089 | |||||||||
01/09/2020 | NRDWSP/2020-21/R/3 | 33 | 14/09/2020 | OWN/2020-21/P/20 | 2,772 | |||||||||
01/09/2020 | STS/2020-21/R/2 | 10 | ||||||||||||
15/09/2020 | OWN/2020-21/R/18 | 200 | ||||||||||||
15/09/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/24 | 500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/25 | 500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/26 | 943 | ||||||||||||
15/09/2020 | OWN/2020-21/R/27 | 886 | ||||||||||||
15/09/2020 | OWN/2020-21/R/28 | 995 | ||||||||||||
15/09/2020 | OWN/2020-21/R/29 | 444 | ||||||||||||
15/09/2020 | OWN/2020-21/R/30 | 834 | ||||||||||||
15/09/2020 | OWN/2020-21/R/31 | 243 | ||||||||||||
15/09/2020 | OWN/2020-21/R/32 | 776 | ||||||||||||
15/09/2020 | OWN/2020-21/R/33 | 725 | ||||||||||||
15/09/2020 | OWN/2020-21/R/34 | 460 | ||||||||||||
15/09/2020 | OWN/2020-21/R/35 | 745 | ||||||||||||
15/09/2020 | OWN/2020-21/R/36 | 698 | ||||||||||||
15/09/2020 | OWN/2020-21/R/37 | 200 | ||||||||||||
15/09/2020 | OWN/2020-21/R/38 | 1,539 | ||||||||||||
15/09/2020 | OWN/2020-21/R/39 | 370 | ||||||||||||
15/09/2020 | OWN/2020-21/R/40 | 283 | ||||||||||||
15/09/2020 | OWN/2020-21/R/41 | 621 | ||||||||||||
15/09/2020 | OWN/2020-21/R/42 | 313 | ||||||||||||
16/09/2020 | OWN/2020-21/R/43 | 628 | ||||||||||||
16/09/2020 | OWN/2020-21/R/44 | 186 | ||||||||||||
16/09/2020 | OWN/2020-21/R/45 | 500 | ||||||||||||
16/09/2020 | OWN/2020-21/R/46 | 516 | ||||||||||||
16/09/2020 | OWN/2020-21/R/47 | 516 | ||||||||||||
16/09/2020 | OWN/2020-21/R/48 | 1,891 | ||||||||||||
16/09/2020 | OWN/2020-21/R/49 | 631 | ||||||||||||
16/09/2020 | OWN/2020-21/R/50 | 1,318 | ||||||||||||
16/09/2020 | OWN/2020-21/R/51 | 540 | ||||||||||||
16/09/2020 | OWN/2020-21/R/52 | 200 | ||||||||||||
16/09/2020 | OWN/2020-21/R/53 | 292 | ||||||||||||
16/09/2020 | OWN/2020-21/R/54 | 419 | ||||||||||||
16/09/2020 | OWN/2020-21/R/55 | 913 | ||||||||||||
16/09/2020 | OWN/2020-21/R/56 | 150 | ||||||||||||
16/09/2020 | OWN/2020-21/R/57 | 712 | ||||||||||||
16/09/2020 | OWN/2020-21/R/58 | 645 | ||||||||||||
16/09/2020 | OWN/2020-21/R/59 | 1,083 | ||||||||||||
16/09/2020 | OWN/2020-21/R/60 | 304 | ||||||||||||
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