| June 25, 2019 | | 00208 | 25/06/2019 | Sonu Roy | Bank Expense | | ₹ 45,000.00 | View Details | BVP00509 | Yes | BVPo0083 |
| June 25, 2019 | | 00206 | 25/06/2019 | Sonu Roy | Bank Expense | | ₹ 100.00 | View Details | BVP00508 | Yes | BVPo0082 |
| June 25, 2019 | | 00207 | 25/06/2019 | Teena Jhinjhoter | Bank Receipt | | ₹ 1,000.00 | View Details | 00004 | Yes | BROO0049 |
| July 5, 2019 | | 00239 | 05/07/2019 | Teena Jhinjhoter | Bank Receipt | | ₹ 2,000.00 | View Details | BVR00005 | Yes | BROO0001 |
| April 8, 2019 | | 00054 | 07/03/2019 | Sonu Roy | Cash Expense | | ₹ 5,000.00 | View Details | PCP00455 | Yes | 1125 |
| April 5, 2019 | | 00043 | 05/04/2019 | Santosh Ram | Cash Expense | | ₹ 260.00 | View Details | PCP00444 | Yes | 1109 |
| April 9, 2019 | | 00058 | 08/03/2019 | Sonu Roy | Cash Expense | - Travelling Exps
- Salary Exps
| ₹ 11,010.00 | View Details | PCP00457 | Yes | 0457 |
| April 4, 2019 | | 00040 | 04/04/2019 | Santosh Ram | Cash Expense | | ₹ 90.00 | View Details | PCP00441 | Yes | 0275 |
| April 9, 2019 | | 00057 | 07/03/2019 | Sonu Roy | Cash Expense | | ₹ 331.00 | View Details | PCP00456 | Yes | 0260 |
| April 6, 2019 | | 00044 | 06/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Telephone Exps
- NSDL
| ₹ 220.00 | View Details | PCP00445 | Yes | 0248 |
| April 5, 2019 | | 00042 | 28/02/2019 | Sonu Roy | Cash Expense | | ₹ 485.00 | View Details | PCP00443 | Yes | 0246 |
| April 4, 2019 | | 00041 | 04/04/2019 | Santosh Ram | Cash Expense | | ₹ 70.00 | View Details | PCP00442 | Yes | 0245 |
| April 3, 2019 | | 00036 | 03/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 90.00 | View Details | PCP00437 | Yes | 0243 |
| April 2, 2019 | | 00035 | 02/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Speed Post/Courier
| ₹ 103.00 | View Details | PCP00436 | Yes | 0242 |
| April 3, 2019 | | 00037 | 03/04/2019 | Santosh Ram | Cash Expense | | ₹ 35.00 | View Details | PCP00438 | Yes | 0241 |
| April 2, 2019 | | 00034 | 02/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 260.00 | View Details | PCP00435 | Yes | 0240 |
| April 8, 2019 | | 00048 | 05/03/2019 | Sonu Roy | Cash Expense | | ₹ 2,600.00 | View Details | PCP00449 | Yes | 0239 |
| March 28, 2019 | | 00027 | 28/03/2019 | Pratik Nagar | Cash Expense | | ₹ 40.00 | View Details | PCP00429 | Yes | 0235 |
| March 28, 2019 | | 00026 | 28/03/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
- Speed Post/Courier
| ₹ 151.00 | View Details | PCP00428 | Yes | 0234 |
| March 28, 2019 | | 00025 | 28/03/2019 | Santosh Ram | Cash Expense | | ₹ 575.00₹ 0.00₹ 0.00₹ 0.00 | View Details | PCP00427 | Yes | 0233 |
| March 14, 2019 | | 00017 | 14/03/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 120.00 | View Details | PCP00423 | Yes | 0232 |
| March 14, 2019 | | 00016 | 14/03/2019 | Santosh Ram | Cash Expense | | ₹ 62.00 | View Details | PCP00422 | Yes | 0231 |
| March 14, 2019 | | 00015 | 14/03/2019 | Pooja Parmani | Cash Expense | | ₹ 83.00 | View Details | PCP00421 | Yes | 0230 |
| March 13, 2019 | | 00013 | 13/03/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 180.00 | View Details | PCP00419 | Yes | 0229 |
| March 13, 2019 | | 00010 | 13/03/2019 | Santosh Ram | Cash Expense | | ₹ 80.00 | View Details | PCP00416 | Yes | 0227 |