Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/100 | 170 | 16/09/2020 | OWN/2020-21/P/22 | 61,095 | |||||||||
01/09/2020 | OWN/2020-21/R/101 | 702 | 16/09/2020 | OWN/2020-21/P/23 | 26,900 | |||||||||
01/09/2020 | OWN/2020-21/R/102 | 316 | 30/09/2020 | OWN/2020-21/P/24 | 15,000 | |||||||||
01/09/2020 | OWN/2020-21/R/103 | 254 | 30/09/2020 | OWN/2020-21/P/25 | 3,000 | |||||||||
01/09/2020 | OWN/2020-21/R/104 | 150 | 30/09/2020 | OWN/2020-21/P/26 | 9,980 | |||||||||
01/09/2020 | OWN/2020-21/R/105 | 147 | 30/09/2020 | OWN/2020-21/P/27 | 900 | |||||||||
01/09/2020 | OWN/2020-21/R/106 | 67 | 30/09/2020 | OWN/2020-21/P/28 | 588 | |||||||||
01/09/2020 | OWN/2020-21/R/107 | 67 | 30/09/2020 | OWN/2020-21/P/29 | 2,220 | |||||||||
01/09/2020 | OWN/2020-21/R/108 | 173 | 30/09/2020 | OWN/2020-21/P/30 | 1,588 | |||||||||
01/09/2020 | OWN/2020-21/R/109 | 235 | 30/09/2020 | OWN/2020-21/P/31 | 890 | |||||||||
01/09/2020 | OWN/2020-21/R/110 | 99 | 30/09/2020 | OWN/2020-21/P/32 | 3,150 | |||||||||
01/09/2020 | OWN/2020-21/R/111 | 243 | 30/09/2020 | OWN/2020-21/P/33 | 3,000 | |||||||||
01/09/2020 | OWN/2020-21/R/112 | 430 | 30/09/2020 | OWN/2020-21/P/34 | 61 | |||||||||
01/09/2020 | OWN/2020-21/R/113 | 82 | ||||||||||||
01/09/2020 | OWN/2020-21/R/114 | 188 | ||||||||||||
01/09/2020 | OWN/2020-21/R/115 | 214 | ||||||||||||
01/09/2020 | OWN/2020-21/R/116 | 16 | ||||||||||||
01/09/2020 | OWN/2020-21/R/117 | 541 | ||||||||||||
01/09/2020 | OWN/2020-21/R/118 | 114 | ||||||||||||
01/09/2020 | OWN/2020-21/R/119 | 1,879 | ||||||||||||
01/09/2020 | OWN/2020-21/R/120 | 269 | ||||||||||||
01/09/2020 | OWN/2020-21/R/121 | 136 | ||||||||||||
01/09/2020 | OWN/2020-21/R/122 | 228 | ||||||||||||
01/09/2020 | OWN/2020-21/R/123 | 227 | ||||||||||||
01/09/2020 | OWN/2020-21/R/124 | 81 | ||||||||||||
01/09/2020 | OWN/2020-21/R/125 | 81 | ||||||||||||
01/09/2020 | OWN/2020-21/R/126 | 38 | ||||||||||||
01/09/2020 | OWN/2020-21/R/127 | 37 | ||||||||||||
01/09/2020 | OWN/2020-21/R/128 | 1,027 | ||||||||||||
01/09/2020 | OWN/2020-21/R/129 | 1,927 | ||||||||||||
01/09/2020 | OWN/2020-21/R/130 | 805 | ||||||||||||
01/09/2020 | OWN/2020-21/R/131 | 328 | ||||||||||||
01/09/2020 | OWN/2020-21/R/132 | 475 | ||||||||||||
01/09/2020 | OWN/2020-21/R/133 | 169 | ||||||||||||
01/09/2020 | OWN/2020-21/R/134 | 558 | ||||||||||||
01/09/2020 | OWN/2020-21/R/135 | 144 | ||||||||||||
01/09/2020 | OWN/2020-21/R/136 | 64 | ||||||||||||
01/09/2020 | OWN/2020-21/R/137 | 64 | ||||||||||||
01/09/2020 | OWN/2020-21/R/138 | 139 | ||||||||||||
01/09/2020 | OWN/2020-21/R/139 | 659 | ||||||||||||
01/09/2020 | OWN/2020-21/R/140 | 66 | ||||||||||||
01/09/2020 | OWN/2020-21/R/141 | 143 | ||||||||||||
01/09/2020 | OWN/2020-21/R/142 | 273 | ||||||||||||
01/09/2020 | OWN/2020-21/R/182 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/183 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/184 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/185 | 300 | ||||||||||||
01/09/2020 | OWN/2020-21/R/186 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/187 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/188 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/189 | 600 | ||||||||||||
01/09/2020 | OWN/2020-21/R/190 | 300 | ||||||||||||
01/09/2020 | OWN/2020-21/R/191 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/192 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/193 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/194 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/195 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/196 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/197 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/198 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/199 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/200 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/201 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/202 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/203 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/204 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/205 | 300 | ||||||||||||
01/09/2020 | OWN/2020-21/R/206 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/207 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/208 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/209 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/210 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/211 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/212 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/213 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/214 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/215 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/216 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/217 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/218 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/219 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/220 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/221 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/222 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/223 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/224 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/225 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/226 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/227 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/228 | 300 | ||||||||||||
01/09/2020 | OWN/2020-21/R/229 | 100 | ||||||||||||
01/09/2020 | OWN/2020-21/R/230 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/41 | 112 | ||||||||||||
01/09/2020 | OWN/2020-21/R/42 | 778 | ||||||||||||
01/09/2020 | OWN/2020-21/R/43 | 1,400 | ||||||||||||
01/09/2020 | OWN/2020-21/R/44 | 790 | ||||||||||||
01/09/2020 | OWN/2020-21/R/45 | 60 | ||||||||||||
01/09/2020 | OWN/2020-21/R/46 | 138 | ||||||||||||
01/09/2020 | OWN/2020-21/R/47 | 367 | ||||||||||||
01/09/2020 | OWN/2020-21/R/48 | 104 | ||||||||||||
01/09/2020 | OWN/2020-21/R/49 | 994 | ||||||||||||
01/09/2020 | OWN/2020-21/R/50 | 756 | ||||||||||||
01/09/2020 | OWN/2020-21/R/51 | 485 | ||||||||||||
01/09/2020 | OWN/2020-21/R/52 | 284 | ||||||||||||
01/09/2020 | OWN/2020-21/R/53 | 40 | ||||||||||||
01/09/2020 | OWN/2020-21/R/54 | 7 | ||||||||||||
01/09/2020 | OWN/2020-21/R/55 | 7 | ||||||||||||
01/09/2020 | OWN/2020-21/R/56 | 901 | ||||||||||||
01/09/2020 | OWN/2020-21/R/57 | 300 | ||||||||||||
01/09/2020 | OWN/2020-21/R/58 | 241 | ||||||||||||
01/09/2020 | OWN/2020-21/R/59 | 15 | ||||||||||||
01/09/2020 | OWN/2020-21/R/60 | 14 | ||||||||||||
01/09/2020 | OWN/2020-21/R/61 | 933 | ||||||||||||
01/09/2020 | OWN/2020-21/R/62 | 739 | ||||||||||||
01/09/2020 | OWN/2020-21/R/63 | 470 | ||||||||||||
01/09/2020 | OWN/2020-21/R/64 | 463 | ||||||||||||
01/09/2020 | OWN/2020-21/R/65 | 93 | ||||||||||||
01/09/2020 | OWN/2020-21/R/66 | 59 | ||||||||||||
01/09/2020 | OWN/2020-21/R/67 | 2,513 | ||||||||||||
01/09/2020 | OWN/2020-21/R/68 | 354 | ||||||||||||
01/09/2020 | OWN/2020-21/R/69 | 531 | ||||||||||||
01/09/2020 | OWN/2020-21/R/70 | 512 | ||||||||||||
01/09/2020 | OWN/2020-21/R/71 | 39 | ||||||||||||
01/09/2020 | OWN/2020-21/R/72 | 1,447 | ||||||||||||
01/09/2020 | OWN/2020-21/R/73 | 190 | ||||||||||||
01/09/2020 | OWN/2020-21/R/74 | 214 | ||||||||||||
01/09/2020 | OWN/2020-21/R/75 | 746 | ||||||||||||
01/09/2020 | OWN/2020-21/R/76 | 161 | ||||||||||||
01/09/2020 | OWN/2020-21/R/77 | 229 | ||||||||||||
01/09/2020 | OWN/2020-21/R/78 | 614 | ||||||||||||
01/09/2020 | OWN/2020-21/R/79 | 413 | ||||||||||||
01/09/2020 | OWN/2020-21/R/80 | 792 | ||||||||||||
01/09/2020 | OWN/2020-21/R/81 | 373 | ||||||||||||
01/09/2020 | OWN/2020-21/R/82 | 59 | ||||||||||||
01/09/2020 | OWN/2020-21/R/83 | 195 | ||||||||||||
01/09/2020 | OWN/2020-21/R/84 | 148 | ||||||||||||
01/09/2020 | OWN/2020-21/R/85 | 21 | ||||||||||||
01/09/2020 | OWN/2020-21/R/86 | 21 | ||||||||||||
01/09/2020 | OWN/2020-21/R/87 | 80 | ||||||||||||
01/09/2020 | OWN/2020-21/R/88 | 408 | ||||||||||||
01/09/2020 | OWN/2020-21/R/89 | 108 | ||||||||||||
01/09/2020 | OWN/2020-21/R/90 | 288 | ||||||||||||
01/09/2020 | OWN/2020-21/R/91 | 447 | ||||||||||||
01/09/2020 | OWN/2020-21/R/92 | 627 | ||||||||||||
01/09/2020 | OWN/2020-21/R/93 | 1,415 | ||||||||||||
01/09/2020 | OWN/2020-21/R/94 | 988 | ||||||||||||
01/09/2020 | OWN/2020-21/R/95 | 457 | ||||||||||||
01/09/2020 | OWN/2020-21/R/96 | 536 | ||||||||||||
01/09/2020 | OWN/2020-21/R/97 | 260 | ||||||||||||
01/09/2020 | OWN/2020-21/R/98 | 154 | ||||||||||||
01/09/2020 | OWN/2020-21/R/99 | 462 | ||||||||||||
|