| March 14, 2019 | | 00016 | 14/03/2019 | Santosh Ram | Cash Expense | | ₹ 62.00 | View Details | PCP00422 | Yes | 0231 |
| March 18, 2019 | | 00018 | 18/03/2019 | Sonu Roy | Cash Expense | | ₹ 30.00 | View Details | PCP00424 | No | |
| April 5, 2019 | | 00042 | 28/02/2019 | Sonu Roy | Cash Expense | | ₹ 485.00 | View Details | PCP00443 | Yes | 0246 |
| April 8, 2019 | | 00053 | 08/04/2019 | TJ70 | Cash Expense | | ₹ 10.00 | View Details | PCP00454 | No | |
| April 27, 2019 | | 00063 | 27/04/2019 | Santosh Ram | Cash Expense | | ₹ 284.00 | View Details | PCP00461 | Yes | pjv0304 |
| May 3, 2019 | | 00081 | 29/04/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 700.00 | View Details | PCP00478 | Yes | pcp0014 |
| May 21, 2019 | | 00101 | 12/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 32.00 | View Details | PCP00495 | Yes | PCJ0011 |
| May 25, 2019 | | 00105 | 16/04/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 600.00 | View Details | PCP00499 | Yes | pcp0284 |
| June 8, 2019 | | 00170 | 04/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 40.00 | View Details | PCP00544 | Yes | PCPO0324 |
| June 8, 2019 | | 00174 | 05/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,970.00 | View Details | PCP00548 | Yes | PCPO0326 |
| June 20, 2019 | | 00195 | 17/06/2019 | Sonu Roy | Cash Expense | | ₹ 670.00 | View Details | PCP00562 | Yes | PCPo0397 |
| August 6, 2019 | | 00382 | 06/08/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 2,180.00 | View Details | PCP00588 | Yes | PCPO0368 |
| June 5, 2019 | | 00156 | 15/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 418.00 | View Details | PCP00530 | Yes | PCPO0535 |
| June 8, 2019 | | 00172 | 04/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 207.00 | View Details | PCP00546 | Yes | PCPO0325 |
| July 24, 2019 | | 00336 | 24/07/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,000.00 | View Details | PCP00579 | Yes | OLJV0113 |
| August 6, 2019 | | 00384 | 06/08/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,000.00 | View Details | PCP00590 | Yes | PCPO0358 |
| June 22, 2019 | | 00199 | 20/06/2019 | Sonu Roy | Cash Expense | - Printing & Stationery
- Food Exps
- Travelling Exps
- Speed Post/Courier
| ₹ 517.00 | View Details | PCP00565 | Yes | PCPo0401 |
| May 31, 2019 | | 00129 | 22/04/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Speed Post/Courier
| ₹ 60.00 | View Details | PCP00505 | Yes | PCPO0304 |
| March 29, 2019 | | 00029 | 29/03/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
- NSDL
- Salary Exps
| ₹ 162.00 | View Details | PCP00431 | Yes | 0192 |
| March 28, 2019 | | 00024 | 28/03/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 222.00₹ 0.00₹ 0.00₹ 0.00 | View Details | PCP00426 | Yes | 0189 |
| June 3, 2019 | | 00143 | 03/06/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 332.00 | View Details | PCP00517 | Yes | PEJV0021 |
| June 4, 2019 | | 00148 | 08/05/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 445.00 | View Details | PCP00522 | Yes | PCJV0040 |
| June 6, 2019 | | 00160 | 20/05/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 269.00 | View Details | PCP00534 | Yes | PCJV0028 |
| April 27, 2019 | | 00066 | 27/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
- NSDL
| ₹ 247.00 | View Details | PCP00464 | Yes | pjv0213 |
| April 1, 2019 | | 00032 | 01/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
- Salary Exps
| ₹ 300.00 | View Details | PCP00433 | No | |