| April 9, 2019 | | 00058 | 08/03/2019 | Sonu Roy | Cash Expense | - Travelling Exps
- Salary Exps
| ₹ 11,010.00 | View Details | PCP00457 | Yes | 0457 |
| April 9, 2019 | | 00059 | 09/04/2019 | Santosh Ram | Cash Expense | | ₹ 40.00 | View Details | PCP00458 | Yes | 0214 |
| April 9, 2019 | | 00060 | 09/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 185.00 | View Details | PCP00459 | Yes | 0212 |
| April 9, 2019 | | 00061 | 09/04/2019 | Santosh Ram | Cash Expense | | ₹ 40.00 | View Details | PCP00460 | No | |
| April 27, 2019 | | 00063 | 27/04/2019 | Santosh Ram | Cash Expense | | ₹ 284.00 | View Details | PCP00461 | Yes | pjv0304 |
| April 27, 2019 | | 00064 | 27/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 161.00 | View Details | PCP00462 | Yes | pjc0337 |
| April 27, 2019 | | 00065 | 27/04/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 20.00 | View Details | PCP00463 | Yes | pjv0008 |
| April 27, 2019 | | 00066 | 27/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
- NSDL
| ₹ 247.00 | View Details | PCP00464 | Yes | pjv0213 |
| April 27, 2019 | | 00067 | 27/04/2019 | Sonu Roy | | | | View Details | | Yes | pcp0243 |
| April 29, 2019 | | 00068 | 29/04/2019 | Santosh Ram | Cash Expense | | ₹ 60.00 | View Details | PCP00465 | Yes | pjv0307 |
| April 29, 2019 | | 00069 | 29/04/2019 | Sonu Roy | Cash Expense | | ₹ 10.00 | View Details | PCP00466 | Yes | pjv0000 |
| April 30, 2019 | | 00070 | 30/04/2019 | Sonu Roy | Cash Expense | - Travelling Exps
- Speed Post/Courier
| ₹ 95.00 | View Details | PCP00467 | Yes | pjv0217 |
| April 30, 2019 | | 00071 | 30/04/2019 | Santosh Ram | Cash Expense | | ₹ 25.00 | View Details | PCP00468 | Yes | pjv0218 |
| April 30, 2019 | | 00072 | 30/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Speed Post/Courier
| ₹ 97.00 | View Details | PCP00469 | Yes | pjv0219 |
| April 30, 2019 | | 00073 | 30/04/2019 | Teena Jhinjhoter | Cash Deposit Contra | | ₹ 18,000.00 | View Details | PCP00470CVN00004 | Yes | pjv0298 |
| April 30, 2019 | | 00074 | 30/04/2019 | Pooja Parmani | Cash Expense | | ₹ 88.00 | View Details | PCP00471 | Yes | pjv0220 |
| April 30, 2019 | | 00075 | 30/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Speed Post/Courier
| ₹ 62.00 | View Details | PCP00472 | Yes | pjv0315 |
| April 30, 2019 | | 00076 | 30/04/2019 | Sonu Roy | Cash Deposit Contra | | ₹ 6,500.00 | View Details | PCP00473CVN00005 | Yes | pcr2195 |
| May 2, 2019 | | 00077 | 02/05/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Speed Post/Courier
| ₹ 104.00 | View Details | PCP00474 | Yes | pjv0214 |
| May 3, 2019 | | 00078 | 03/05/2019 | Santosh Ram | Cash Expense | | ₹ 10.00 | View Details | PCP00475 | Yes | pjv0341 |
| May 3, 2019 | | 00079 | 03/05/2019 | Santosh Ram | Cash Expense | - Food Exps
- Travelling Exps
- Speed Post/Courier
| ₹ 105.00 | View Details | PCP00476 | Yes | pjv0224 |
| May 3, 2019 | | 00080 | 27/03/2019 | Sonu Roy | Cash Deposit Contra | | ₹ 3,000.00 | View Details | PCP00477CVN00006 | Yes | PCD0087 |
| May 3, 2019 | | 00081 | 29/04/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 700.00 | View Details | PCP00478 | Yes | pcp0014 |
| May 3, 2019 | | 00082 | 03/05/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 70.00 | View Details | PCP00479 | Yes | pjv0348 |
| May 3, 2019 | | 00083 | 29/03/2019 | Sonu Roy | | | | View Details | | Yes | PCD0088 |