Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/17 | 790 | 02/08/2021 | GIA/2021-22/P/1 | 4,087 | |||||||||
02/08/2021 | OWN/2021-22/R/18 | 2,120 | 02/08/2021 | PLANRMDD/2021-22/P/6 | 36,000 | |||||||||
02/08/2021 | OWN/2021-22/R/19 | 2,050 | 02/08/2021 | PLANRMDD/2021-22/P/7 | 31,500 | |||||||||
03/08/2021 | OWN/2021-22/R/20 | 2,435 | 16/08/2021 | PLANRMDD/2021-22/P/8 | 4,089 | |||||||||
03/08/2021 | OWN/2021-22/R/21 | 2,150 | ||||||||||||
03/08/2021 | OWN/2021-22/R/22 | 2,970 | ||||||||||||
03/08/2021 | OWN/2021-22/R/23 | 2,560 | ||||||||||||
03/08/2021 | OWN/2021-22/R/24 | 3,500 | ||||||||||||
03/08/2021 | OWN/2021-22/R/25 | 350 | ||||||||||||
04/08/2021 | OWN/2021-22/R/26 | 1,480 | ||||||||||||
04/08/2021 | OWN/2021-22/R/27 | 1,230 | ||||||||||||
04/08/2021 | OWN/2021-22/R/28 | 1,550 | ||||||||||||
04/08/2021 | OWN/2021-22/R/29 | 1,930 | ||||||||||||
04/08/2021 | OWN/2021-22/R/30 | 2,020 | ||||||||||||
04/08/2021 | OWN/2021-22/R/31 | 2,020 | ||||||||||||
04/08/2021 | OWN/2021-22/R/32 | 880 | ||||||||||||
04/08/2021 | OWN/2021-22/R/33 | 1,200 | ||||||||||||
05/08/2021 | OWN/2021-22/R/1 | 2,120 | ||||||||||||
05/08/2021 | OWN/2021-22/R/2 | 1,230 | ||||||||||||
05/08/2021 | OWN/2021-22/R/3 | 560 | ||||||||||||
05/08/2021 | OWN/2021-22/R/34 | 1,710 | ||||||||||||
05/08/2021 | OWN/2021-22/R/35 | 1,710 | ||||||||||||
05/08/2021 | OWN/2021-22/R/36 | 1,710 | ||||||||||||
05/08/2021 | OWN/2021-22/R/37 | 2,120 | ||||||||||||
05/08/2021 | OWN/2021-22/R/38 | 950 | ||||||||||||
05/08/2021 | OWN/2021-22/R/39 | 1,550 | ||||||||||||
05/08/2021 | OWN/2021-22/R/40 | 5,180 | ||||||||||||
05/08/2021 | OWN/2021-22/R/41 | 1,480 | ||||||||||||
05/08/2021 | OWN/2021-22/R/42 | 2,120 | ||||||||||||
05/08/2021 | OWN/2021-22/R/43 | 1,630 | ||||||||||||
05/08/2021 | OWN/2021-22/R/44 | 560 | ||||||||||||
06/08/2021 | OWN/2021-22/R/4 | 1,800 | ||||||||||||
06/08/2021 | OWN/2021-22/R/45 | 1,800 | ||||||||||||
06/08/2021 | OWN/2021-22/R/46 | 2,135 | ||||||||||||
06/08/2021 | OWN/2021-22/R/5 | 2,135 | ||||||||||||
07/08/2021 | OWN/2021-22/R/47 | 2,120 | ||||||||||||
07/08/2021 | OWN/2021-22/R/48 | 2,120 | ||||||||||||
07/08/2021 | OWN/2021-22/R/6 | 2,120 | ||||||||||||
07/08/2021 | OWN/2021-22/R/7 | 2,120 | ||||||||||||
09/08/2021 | OWN/2021-22/R/8 | 200 | ||||||||||||
10/08/2021 | OWN/2021-22/R/10 | 3,095 | ||||||||||||
10/08/2021 | OWN/2021-22/R/49 | 9,495 | ||||||||||||
10/08/2021 | OWN/2021-22/R/9 | 2,890 | ||||||||||||
11/08/2021 | OWN/2021-22/R/11 | 2,120 | ||||||||||||
11/08/2021 | OWN/2021-22/R/50 | 2,870 | ||||||||||||
12/08/2021 | OWN/2021-22/R/12 | 1,480 | ||||||||||||
12/08/2021 | OWN/2021-22/R/13 | 1,200 | ||||||||||||
12/08/2021 | OWN/2021-22/R/51 | 2,680 | ||||||||||||
17/08/2021 | OWN/2021-22/R/52 | 10,670 | ||||||||||||
20/08/2021 | OWN/2021-22/R/53 | 2,110 | ||||||||||||
24/08/2021 | OWN/2021-22/R/54 | 1,710 | ||||||||||||
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