| ID | Name | Amount | Voucher | Date | Mode | AccountOf | Narration | Action |
|---|---|---|---|---|---|---|---|---|
| 151 | Sajda bano | 6000 | SSNVS/C/18-19/07/005 | 2018-07-11 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/905/03/18 | View |
| 152 | Manoj gautam | 8000 | SSNVS/C/18-19/07/006 | 2018-07-11 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/906/03/18 | View |
| 153 | Sanjay gautam | 8000 | SSNVS/C/18-19/07/007 | 2018-07-11 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/907/03/18 | View |
| 154 | Anjali namdev | 7000 | SSNVS/C/18-19/07/008 | 2018-07-11 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/908/03/18 | View |
| 155 | Neelam thakur | 6000 | SSNVS/C/18-19/07/009 | 2018-07-11 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/909/03/18 | View |
| 156 | Sandeep mashkole | 6000 | SSNVS/C/18-19/07/010 | 2018-07-11 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/910/03/18 | View |
| 157 | Rajveer shukla | 6500 | SSNVS/C/18-19/07/011 | 2018-07-11 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/911/03/18 | View |
| 158 | Singh Hosiery | 9000 | SSNVS/C/18-19/07/012 | 2018-07-12 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. SINGH/17-18/Z1-676 | View |
| 159 | Singh Hosiery | 9000 | SSNVS/C/18-19/07/013 | 2018-07-12 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. SINGH/17-18/Z-921 | View |
| 160 | Swaraj Traders | 8100 | SSNVS/C/18-19/07/014 | 2018-07-12 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. INV/201718/925 | View |
| 161 | Swaraj Traders | 7800 | SSNVS/C/18-19/07/015 | 2018-07-12 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. INV/201718/1145 | View |
| 162 | Swaraj Traders | 9900 | SSNVS/C/18-19/07/016 | 2018-07-13 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (16-11-2017) Invoice No. INV/2017-18/1377 | View |
| 163 | Swaraj Traders | 4500 | SSNVS/C/18-19/07/017 | 2018-07-13 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (16-11-2017) Invoice No. INV/2017-18/1378 | View |
| 164 | Singh Hosiery | 9000 | SSNVS/C/18-19/07/018 | 2018-07-13 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (16-11-2017) Invoice No. SINGH/17-18/Z-401 | View |
| 165 | Singh Hosiery | 5400 | SSNVS/C/18-19/07/019 | 2018-07-13 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (16-11-2017) Invoice No. SINGH/17-18/Z-402 | View |
| 166 | Sawaraj Bag | 9000 | SSNVS/C/18-19/07/020 | 2018-07-13 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (16-11-2017) Invoice No. INVB/2017-18/GH708 | View |
| 167 | Swaraj Traders | 9900 | SSNVS/C/18-19/07/021 | 2018-07-13 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (24-12-2017) Invoice No. INV/2017-18/1524 | View |
| 168 | Swaraj Traders | 4500 | SSNVS/C/18-19/07/022 | 2018-07-13 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (24-12-2017) Invoice No. INV/2017-18/1525 | View |
| 169 | Mahakal Sweets | 5460 | SSNVS/C/18-19/07/023 | 2018-07-16 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-02-2018) Invoice No. 436 | View |
| 170 | Mahakal Sweets | 7500 | SSNVS/C/18-19/07/024 | 2018-07-16 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 571 | View |
| 171 | Ravi Hotel | 4790 | SSNVS/C/18-19/07/025 | 2018-07-16 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-02-2018) Invoice No. 2905 | View |
| 172 | Ravi Hotel | 8000 | SSNVS/C/18-19/07/026 | 2018-07-16 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-02-2018) Invoice No. 2941 | View |
| 173 | Ravi Hotel | 8000 | SSNVS/C/18-19/07/027 | 2018-07-16 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 2981 | View |
| 174 | Mahakal Sweets | 7500 | SSNVS/C/18-19/07/028 | 2018-07-16 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-03-2018) Invoice No. 672 | View |
| 175 | Mahakal Sweets | 5460 | SSNVS/C/18-19/07/029 | 2018-07-16 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-03-2018) Invoice No. 841 | View |
| 176 | Mahakal Sweets | 7500 | SSNVS/C/18-19/07/030 | 2018-07-16 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 907 | View |
| 177 | Chanda tours and travels | 2500 | SSNVS/C/18-19/07/031 | 2018-07-17 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 2813 | View |
| 178 | Chanda tours and travels | 2500 | SSNVS/C/18-19/07/032 | 2018-07-17 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 2814 | View |
| 179 | Chanda tours and travels | 2500 | SSNVS/C/18-19/07/033 | 2018-07-17 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 2815 | View |
| 180 | Chanda tours and travels | 3000 | SSNVS/C/18-19/07/034 | 2018-07-17 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 2816 | View |
| 181 | Chanda tours and travels | 2500 | SSNVS/C/18-19/07/035 | 2018-07-17 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 2817 | View |
| 182 | Maa tours and travels | 2500 | SSNVS/C/18-19/07/036 | 2018-07-17 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 874 | View |
| 183 | Vijay thakur | 6000 | SSNVS/C/18-19/10/001 | 2018-10-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/912/03/18 | View |
| 184 | Sajda bano | 6000 | SSNVS/C/18-19/10/002 | 2018-10-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/924/03/18 | View |
| 185 | Manoj gautam | 8000 | SSNVS/C/18-19/10/003 | 2018-10-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/925/03/18 | View |
| 186 | Sanjay gautam | 8000 | SSNVS/C/18-19/10/004 | 2018-10-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/926/03/18 | View |
| 187 | Anjali namdev | 7000 | SSNVS/C/18-19/10/005 | 2018-10-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/927/03/18 | View |
| 188 | Neelam thakur | 6000 | SSNVS/C/18-19/10/006 | 2018-10-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/928/03/18 | View |
| 189 | Sandeep mashkole | 6000 | SSNVS/C/18-19/10/007 | 2018-10-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/929/03/18 | View |
| 190 | Rajveer shukla | 6500 | SSNVS/C/18-19/10/008 | 2018-10-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/930/03/18 | View |
| 191 | Vijay thakur | 6000 | SSNVS/C/18-19/10/009 | 2018-10-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/931/03/18 | View |
| 192 | Rajveer shukla | 6500 | SSNVS/C/18-19/10/010 | 2018-10-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (20-03-2018) Invoice No. SSNVS/939/03/18 | View |
| 193 | Vijay thakur | 6000 | SSNVS/C/18-19/10/011 | 2018-10-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (20-03-2018) Invoice No. SSNVS/940/03/18 | View |
| 194 | Singh Hosiery | 9000 | SSNVS/C/18-19/10/012 | 2018-10-25 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. SINGH/17-18/Z1-723 | View |
| 195 | Singh Hosiery | 9000 | SSNVS/C/18-19/10/013 | 2018-10-25 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. SINGH/17-18/Z1-801 | View |
| 196 | Singh Hosiery | 9000 | SSNVS/C/18-19/10/014 | 2018-10-25 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. SINGH/17-18/Z1-902 | View |
| 197 | Singh Hosiery | 9000 | SSNVS/C/18-19/10/015 | 2018-10-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (24-12-2017) Invoice No. SINGH/17-18/Z-552 | View |
| 198 | Singh Hosiery | 5400 | SSNVS/C/18-19/10/016 | 2018-10-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (24-12-2017) Invoice No. SINGH/17-18/Z-553 | View |
| 199 | Sawaraj Bag | 9000 | SSNVS/C/18-19/10/017 | 2018-10-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (24-12-2017) Invoice No. INVB/2017-18/GH881 | View |
| 200 | Swaraj Traders | 9900 | SSNVS/C/18-19/10/018 | 2018-10-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (05-12-2017) Invoice No. INV/2017-18/1785 | View |