| ID | Name | Amount | Voucher | Date | Mode | AccountOf | Narration | Action |
|---|---|---|---|---|---|---|---|---|
| 1 | Sajda bano | 6000 | SSNVS/C/18-19/04/001 | 2018-04-20 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/786/11/17 | View |
| 2 | Manoj gautam | 8000 | SSNVS/C/18-19/04/002 | 2018-04-20 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/787/11/17 | View |
| 3 | Sanjay gautam | 8000 | SSNVS/C/18-19/04/003 | 2018-04-20 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/788/11/17 | View |
| 4 | Anjali namdev | 7000 | SSNVS/C/18-19/04/004 | 2018-04-20 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/789/11/17 | View |
| 5 | Neelam thakur | 6000 | SSNVS/C/18-19/04/005 | 2018-04-20 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/790/11/17 | View |
| 6 | Sandeep mashkole | 6000 | SSNVS/C/18-19/04/006 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/791/11/17 | View |
| 7 | Sajda bano | 6000 | SSNVS/C/18-19/04/007 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (02-12-2017) Invoice No. SSNVS/802/12/17 | View |
| 8 | Manoj gautam | 8000 | SSNVS/C/18-19/04/008 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (04-12-2017) Invoice No. SSNVS/803/12/17 | View |
| 9 | Sanjay gautam | 8000 | SSNVS/C/18-19/04/009 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (04-12-2017) Invoice No. SSNVS/804/12/17 | View |
| 10 | Anjali namdev | 7000 | SSNVS/C/18-19/04/010 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (04-12-2017) Invoice No. SSNVS/805/12/17 | View |
| 11 | Neelam thakur | 6000 | SSNVS/C/18-19/04/011 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (04-12-2017) Invoice No. SSNVS/806/12/17 | View |
| 12 | Sandeep mashkole | 6000 | SSNVS/C/18-19/04/012 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (04-12-2017) Invoice No. SSNVS/807/12/17 | View |
| 13 | Rajveer shukla | 6500 | SSNVS/C/18-19/04/013 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (04-12-2017) Invoice No. SSNVS/808/12/17 | View |
| 14 | Siya Tent House | 9000 | SSNVS/C/18-19/04/014 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. 452 | View |
| 15 | Swaraj Traders | 6000 | SSNVS/C/18-19/04/015 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. INV/201718/751 | View |
| 16 | Siya Tent House | 9000 | SSNVS/C/18-19/04/016 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 725 | View |
| 17 | Swaraj Traders | 6000 | SSNVS/C/18-19/04/017 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. INV/201718/813 | View |
| 18 | Swaraj Traders | 8100 | SSNVS/C/18-19/04/018 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. INV/201718/847 | View |
| 19 | Swaraj Traders | 7800 | SSNVS/C/18-19/04/019 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. INV/201718/934 | View |
| 20 | Singh Hosiery | 9000 | SSNVS/C/18-19/04/020 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. SINGH/17-18/Z-261 | View |
| 21 | Singh Hosiery | 9000 | SSNVS/C/18-19/04/021 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. SINGH/17-18/Z-671 | View |
| 22 | Swaraj Traders | 9060 | SSNVS/C/18-19/04/022 | 2018-04-25 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (23-10-2017) Invoice No. INV/2017-18/788 | View |
| 23 | Swaraj Traders | 5580 | SSNVS/C/18-19/04/023 | 2018-04-25 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (23-10-2017) Invoice No. INV/2017-18/789 | View |
| 24 | Singh Hosiery | 9150 | SSNVS/C/18-19/04/024 | 2018-04-25 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (23-10-2017) Invoice No. SINGH/17-18/Z-015 | View |
| 25 | Singh Hosiery | 6696 | SSNVS/C/18-19/04/025 | 2018-04-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (23-10-2017) Invoice No. SINGH/17-18/Z-016 | View |
| 26 | Sawaraj Bag | 9150 | SSNVS/C/18-19/04/026 | 2018-04-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (23-10-2017) Invoice No. INVB/2017-18/GH112 | View |
| 27 | Swaraj Traders | 9600 | SSNVS/C/18-19/04/027 | 2018-04-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (02-11-2017) Invoice No. INV/2017-18/902 | View |
| 28 | Singh Hosiery | 9600 | SSNVS/C/18-19/04/028 | 2018-04-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (02-11-2017) Invoice No. SINGH/17-18/Z-231 | View |
| 29 | Sawaraj Bag | 6000 | SSNVS/C/18-19/04/029 | 2018-04-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (02-11-2017) Invoice No. INVB/2017-18/GH342 | View |
| 30 | Murli Hotel | 2000 | SSNVS/C/18-19/04/030 | 2018-04-26 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 234 | View |
| 31 | Hotel Starline | 2000 | SSNVS/C/18-19/04/031 | 2018-04-26 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. A-341 | View |
| 32 | Patel Hotel | 2000 | SSNVS/C/18-19/04/032 | 2018-04-26 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 45 | View |
| 33 | Patel Hotel | 2000 | SSNVS/C/18-19/04/033 | 2018-04-26 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 76 | View |
| 34 | Hotel Ashirwad | 2000 | SSNVS/C/18-19/04/034 | 2018-04-26 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 8001 | View |
| 35 | Murli Hotel | 8000 | SSNVS/C/18-19/04/035 | 2018-04-26 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-11-2017) Invoice No. 567 | View |
| 36 | Murli Hotel | 8000 | SSNVS/C/18-19/04/036 | 2018-04-26 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (27-11-2017) Invoice No. 780 | View |
| 37 | Hotel Starline | 7000 | SSNVS/C/18-19/04/037 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-11-2017) Invoice No. A-356 | View |
| 38 | Patel Hotel | 9480 | SSNVS/C/18-19/04/038 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-11-2017) Invoice No. 102 | View |
| 39 | Patel Hotel | 8500 | SSNVS/C/18-19/04/039 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-11-2017) Invoice No. 149 | View |
| 40 | Hotel Ashirwad | 5460 | SSNVS/C/18-19/04/040 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-11-2017) Invoice No. 8802 | View |
| 41 | Hotel Ashirwad | 7500 | SSNVS/C/18-19/04/041 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (27-11-2017) Invoice No. 9107 | View |
| 42 | Mahakal Sweets | 2000 | SSNVS/C/18-19/04/042 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-11-2017) Invoice No. A 645 | View |
| 43 | Ravi Hotel | 2000 | SSNVS/C/18-19/04/043 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (27-11-2017) Invoice No. 2034 | View |
| 44 | Murli Hotel | 4790 | SSNVS/C/18-19/04/044 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (04-12-2017) Invoice No. 1122 | View |
| 45 | Murli Hotel | 8000 | SSNVS/C/18-19/04/045 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-12-2017) Invoice No. 1345 | View |
| 46 | Murli Hotel | 8000 | SSNVS/C/18-19/04/046 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 1456 | View |
| 47 | Hotel Starline | 6860 | SSNVS/C/18-19/04/047 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (04-12-2017) Invoice No. A-363 | View |
| 48 | Hotel Starline | 7000 | SSNVS/C/18-19/04/048 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-12-2017) Invoice No. A-375 | View |
| 49 | Patel Hotel | 9000 | SSNVS/C/18-19/04/049 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (04-12-2017) Invoice No. 321 | View |
| 50 | Patel Hotel | 9480 | SSNVS/C/18-19/04/050 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-12-2017) Invoice No. 467 | View |