| ID | Name | Amount | Voucher | Date | Mode | AccountOf | Narration | Action |
|---|---|---|---|---|---|---|---|---|
| 1 | Vivek bhagat | 23546 | 16/73179 | 2018-12-15 | Online Payment | building rent paid for Labour Department skill training | building rate expenses FY (2017-2018) | View |
| 2 | Vivek bhagat | 2645 | 16/73180 | 2018-12-15 | Online Payment | jhgfjghkhjk | View | |
| 3 | Vivek bhagat | 23648 | 16/73181 | 2018-12-15 | Online Payment | jhgfjghkhjk | View | |
| 4 | Vivek bhagat | 6325 | 16/73182 | 2018-12-15 | Online Payment | Samagra-Samajik-Naitik-Vikas-Sansthan-voucher | jhgfjghkhjk | View |
| 5 | Vivek bhagat | 30000 | 16/73183 | 2018-12-15 | Online Payment | jhgfjghkhjk | View | |
| 6 | Vivek bhagat | 30000 | 16/73184 | 2018-12-15 | Online Payment | jhgfjghkhjk | View | |
| 7 | Vivek bhagat | 30000 | 16/73185 | 2018-12-15 | Online Payment | Samagra-Samajik-Naitik-Vikas-Sansthan-voucher | jhgfjghkhjk | View |
| 8 | Vivek bhagat | 30000 | 16/73186 | 2018-12-15 | Online Payment | jhgfjghkhjk | View | |
| 9 | Vivek bhagat | 30000 | 16/73187 | 2018-12-15 | Online Payment | jhgfjghkhjk | View | |
| 10 | Vivek bhagat | 30000 | 16/73188 | 2018-12-15 | Online Payment | Samagra-Samajik-Naitik-Vikas-Sansthan-voucher | jhgfjghkhjk | View |
| 11 | Vivek bhagat | 30000 | 16/73189 | 2018-12-15 | Online Payment | jhgfjghkhjk | View | |
| 12 | Vivek bhagat | 30000 | 16/73190 | 2018-12-15 | Online Payment | jhgfjghkhjk | View | |
| 13 | Sajda bano | 6000 | SSNVS/C/18-19/04/001 | 2018-04-20 | Cash Payment | Building Rent Expenses (FY 2017-18) | Building Rent paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/809/12/17 | View |
| 14 | Manoj gautam | 8000 | SSNVS/C/18-19/04/002 | 2018-04-20 | Cash Payment | Building Rent Expenses (FY 2017-18) | Building Rent paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/822/01/18 | View |
| 15 | Sanjay gautam | 8000 | SSNVS/C/18-19/04/003 | 2018-04-20 | Cash Payment | Building Rent Expenses (FY 2017-18) | Building Rent paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/823/01/18 | View |
| 16 | Anjali namdev | 7000 | SSNVS/C/18-19/04/004 | 2018-04-20 | Cash Payment | Building Rent Expenses (FY 2017-18) | Building Rent paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/824/01/18 | View |
| 17 | Neelam thakur | 6000 | SSNVS/C/18-19/04/005 | 2018-04-20 | Cash Payment | Building Rent Expenses (FY 2017-18) | Building Rent paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/825/01/18 | View |