PresidentAWI100077
Varinder Bajarh
Harbans Lal
Nawanshahr / India
97816-02700
Founder Member
₹ 5192213
20
₹ 114200
| SNo | Date | Voucher | Amount | Remarks | Details |
|---|---|---|---|---|---|
| 1 | 10/10/2017 | 233 | Fees for College and Books (for Manisha and Prince (Brother and Sister) | View_Details | |
| 2 | 10/10/2017 | 236 | Fee of B Com Last semester at Khalsa College Jalandhar | View_Details | |
| 3 | 10/10/2017 | 240 | Test at Blood Bank, CT Scan at Raja Hospital, PGI and Check up at PGI | View_Details | |
| 4 | 10/10/2017 | 247 | Bank Charges - Andhra Bank | View_Details | |
| 5 | 10/10/2017 | 248 | Bank Interest by HDFC Bank | View_Details | |
| 6 | 10/10/2017 | 249 | Vishwakarma Bhawan Booking, Langar, Award to Merit Students, Travel Cost, all expenses on Annual Function of Awaaz | View_Details | |
| 7 | 10/10/2017 | 250 | Printing and Stationery, Monthly Meeting and misc charges | View_Details | |
| 8 | 10/10/2017 | 253 | Awaaz support to Madan Lal Chechi for the m/o Sept 2017 | View_Details | |
| 9 | 10/10/2017 | 254 | Medicine Bill and Travel Cost to the mother of Sanjiv | View_Details | |
| 10 | 10/10/2017 | 255 | Trophies, Printing of Flexes, Leaflets, and other Material by Atam Flex | View_Details | |
| 11 | 28/10/2017 | 261 | Sweets on Diwali | View_Details | |
| 12 | 28/10/2017 | 262 | Website Charges, Paid to Ravinder sidhu | View_Details | |
| 13 | 28/10/2017 | 270 | Support to Madan Lal Chechi for the m/o Oct 2017 | View_Details | |
| 14 | 24/11/2017 | 278 | Travel Cost of Madan Lal ji for baby Jaspreet Pataial, Travel cost of Varinder for Nangal and other places and other misc costs | View_Details | |
| 15 | 24/11/2017 | 279 | Bank Charges of Different Banks | View_Details | |
| 16 | 24/11/2017 | 281 | 1100 Dresses + 12 Dresses to Nanowal School + 27 shoes to Sahungra distributed to Students of Govt School | View_Details | |
| 17 | 24/11/2017 | 295 | Gift on the marriage of Navdeep Sahadra | View_Details | |
| 18 | 24/11/2017 | 296 | Awaaz Support to Madan Lal for the m/o Nov 2017 | View_Details | |
| 19 | 16/12/2017 | 304 | Medicine at Hope Hsp | View_Details | |
| 20 | 16/12/2017 | 306 | awaaz Support to Madan Lal for the m/o Dec 17 | View_Details | |
| 21 | 16/12/2017 | 308 | Atam Flex for Printing | View_Details | |
| 22 | 16/12/2017 | 312 | Bank Charges | View_Details | |
| 23 | 16/12/2017 | 314 | Advance | View_Details | |
| 24 | 16/12/2017 | 315 | Membership Adjustment | View_Details | |
| 25 | 30/12/2017 | 323 | Medicine for Kid of Bheen | View_Details | |
| 26 | 30/12/2017 | 327 | Flowers and Sweets on Ambulance Flag Ceremony | View_Details | |
| 27 | 30/12/2017 | 328 | Ambulance Purchased (Total Bill of Rs 422000 Less Discount 15000 Less Adv 5000) | View_Details | |
| 28 | 30/12/2017 | 330 | Advance paid for medicine from PGI to Ramesh Kumar father of Sunil Kidney Patient Nsr | View_Details | |
| 29 | 25/01/2018 | 342 | Awaaz Support to Madan Lal Ji for the m/o January 2018 | View_Details | |
| 30 | 25/01/2018 | 354 | Salary for the m/o Jan 2018 to Sham Sunder Meelu ji | View_Details | |
| 31 | 25/01/2018 | 364 | Operation and Medicine to Satpal from UP at Guru Nanak Mission, Rurki | View_Details | |
| 32 | 24/02/2018 | 384 | Support for the m/o Feb 2018 | View_Details | |
| 33 | 24/02/2018 | 385 | Bank Charges and Income Tax liability paid | View_Details | |
| 34 | 24/02/2018 | 391 | Bank Charges | View_Details | |
| 35 | 26/02/2018 | 392 | Salary of Sham Sunder Meelu for the m/o Feb 2018 | View_Details | |
| 36 | 31/03/2017 | 393 | Camp Expenses - Advertisement + Others | View_Details | |
| 37 | 31/03/2018 | 402 | Bank Charges for Andhra Bank | View_Details | |
| 38 | 31/03/2018 | 406 | Awaaz Support to Madan Lal for m/o March 18 - 7350Rs and Saruav from 18th March to 31 March - 3800Rs | View_Details | |
| 39 | 31/03/2018 | 409 | T-Shirts Support (Kind Donation of Cost Rs 31000) Given by Gurpal Bhumbla Ji | View_Details | |
| 40 | 12/04/2018 | 410 | CANCER CAMP. 6th APRIL 2018 | View_Details | |
| 41 | 12/04/2018 | 411 | Medicien Changes | View_Details | |
| 42 | 12/04/2018 | 415 | Medical,Test & K,k Medical Store | View_Details | |
| 43 | 20/04/2018 | 418 | EXPENSES FOR MEDCINES | View_Details | |
| 44 | 30/04/2018 | 426 | Advance to RC of Ambulance | View_Details | |
| 45 | 30/04/2018 | 427 | Salary of Madan Lal and Saruav Chechi for the m/o April 18 + Mobile Bill | View_Details | |
| 46 | 30/04/2018 | 430 | Travel to Nitin Kumar for visit Income Tax Office Chandigarh | View_Details | |
| 47 | 30/04/2018 | 431 | Sim and Internet Charges | View_Details | |
| 48 | 04/05/2018 | 435 | Fan to a needy family of Minnat Khatun at Phagwara | View_Details | |
| 49 | 04/05/2018 | 436 | Salary to Nitin Accountant | View_Details | |
| 50 | 17/05/2018 | 437 | Leaflets, Flexes and other advertising material purchased for Cancer Camp Nangal - Bills of Atam Flex | View_Details | |
| 51 | 17/05/2017 | 440 | Medicine, Tent, Ration, Photography, Advertisement etc expenses for Cancer Care Camp - II at Nangal on 8th May 2018 | View_Details | |
| 52 | 17/05/2018 | 442 | Meeting Expenses | View_Details | |
| 53 | 11/06/2018 | 451 | MEDICINE BILL PAID AT BROTHER MEDICOS SECTOR 31 CHD, BY BANK TRANSFER | View_Details | |
| 54 | 11/06/2018 | 456 | TRAVEL COST TO GNM , NAWANGRAN, TWICE FOR CHEQUE DEPOSITE AND COLLECTION, TRAVEL COST TO GMCH 32 CHD, TEA BILL OF AWAAZ OFFICE. | View_Details | |
| 55 | 20/06/2018 | 459 | BANK CHARGES | View_Details | |
| 56 | 11/06/2018 | 460 | SALARY PAID TO NATISH [ ACCOUNTANT [ OR THE MONTH OF MAY;18 | View_Details | |
| 57 | 20/06/2018 | 461 | BANK CHARGES | View_Details | |
| 58 | 20/06/2018 | 462 | OPERATION COST AT PGI | View_Details | |
| 59 | 20/06/2018 | 463 | 62 PIECES T SHIRT FROM OCEAN KNIT FAB; LUDHIANA TO AWAAZ DUBAI TEAM. | View_Details | |
| 60 | 26/07/2018 | 484 | KARYANA BILL PAID | View_Details | |
| 61 | 26/07/2018 | 485 | BILL OF MEDICINES OF OPERATION AT PGI | View_Details | |
| 62 | 27/07/2018 | 487 | MEDICINE PROVIDED FOR ONE MONTH | View_Details | |
| 63 | 31/07/2018 | 492 | SALARY FOR THE MONTH OF JULY 18, TO MADAN LAL CHECHI AND SAURABH | View_Details | |
| 64 | 31/07/2018 | 496 | LABOUR CHARES,EQUIPMENT,TEA TO LABOUR,TRACTOR TROLLY FOR PLANTATION | View_Details | |
| 65 | 31/07/2018 | 498 | BANK CHARGES | View_Details | |
| 66 | 22/08/2018 | 504 | Relief fund for Kerala flood victims. | View_Details | |
| 67 | 24/08/2018 | 508 | Kerala Fund Relief trf - through NEFT CMDRF Kerala | View_Details | |
| 68 | 29/08/2018 | 509 | Amt trf for Kerala Relief Fund via NEFT in CMDRF Kerala | View_Details | |
| 69 | 29/04/2018 | 510 | Amt trf trhough NEFT for Kerala Relief in CMDRF | View_Details | |
| 70 | 29/08/2018 | 511 | Amt trf trhough NEFT for Kerala Relief in CMDRF | View_Details | |
| 71 | 31/08/2018 | 512 | Website Hosting, Server and Drug System Charges paid to Ravinder Sidhu | View_Details | |
| 72 | 31/08/2018 | 513 | Petrol for Ambulance in Month Aug 18 (9580 Rs) + Mobile Recharge, Driver entertainment, Washing Exp | View_Details | |
| 73 | 31/08/2018 | 516 | Advance Rent paid for three month | View_Details | |
| 74 | 31/08/2018 | 517 | Rent Agreement - Stamp Paper and other charges | View_Details | |
| 75 | 31/08/2018 | 518 | Bank Charges for August 2018 | View_Details | |
| 76 | 31/03/2018 | 519 | Salary of Madan Lal Chechi and Saurav Chechi for the m/o August 2018 | View_Details | |
| 77 | 31/08/2018 | 520 | Adjustment of Expenses for year 2016-17 | View_Details | |
| 78 | 06/09/2018 | 521 | Medical Aid | View_Details | |
| 79 | 06/09/2018 | 523 | BCA 3rd Semester fee paid. | View_Details | |
| 80 | 06/09/2018 | 524 | Fund transferred to CMDF , Kerala | View_Details | |
| 81 | 12/09/2018 | 525 | Fund transferred to CMDR fund, Kerala. | View_Details | |
| 82 | 21/09/2018 | 531 | One year fee paid at MBG school, Pojewal. | View_Details | |
| 83 | 29/09/2018 | 536 | BANK CHARGES | View_Details | |
| 84 | 10/10/2018 | 545 | Help in Tution fee | View_Details | |
| 85 | 10/10/2018 | 539 | Medicine Help | View_Details | |
| 86 | 31/01/208y | 538 | Salary paid to Saurabh and Madan Lal Chechi for sep 18 | View_Details | |
| 87 | 25/10/2018 | 548 | SPORTS EVENT AT UDHNOWAL | View_Details | |
| 88 | 25/10/2018 | 552 | Legal And Account Expenses paid to Amit CA | View_Details | |
| 89 | 29/10/2018 | 555 | Test charges and medicine bill at PGI | View_Details | |
| 90 | 29/01/2018 | 559 | Bank Charges paid to HDFC bank Nsr. | View_Details | |
| 91 | 29/10/2018 | 561 | Salary paid to Madan Lal Chechi for the month of oct 18 | View_Details | |
| 92 | 29/10/2018 | 563 | Meeting and tea bill for voulenteers | View_Details | |
| 93 | 29/10/2018 | 564 | Bank Charges paid to Andhra Bank. | View_Details | |
| 94 | 27/11/2018 | 578 | Salary Paid to Sh. Maan Lal Chechi for the month Nov. 18 | View_Details | |
| 95 | 26/12/2018 | 586 | Electrical fitting. side plot cleaning. payment to mason | View_Details | |
| 96 | 26/12/2018 | 588 | salaries to SH. Madan Lal Chechi , Amandeep , Purshotam ji Ambulance Driver for the month of Dec. 18 | View_Details | |
| 97 | 27/12/2018 | 592 | Bank Charges, Stamp and Miscellaneous , And Security purchased for website. | View_Details | |
| 98 | 10/01/2019 | 596 | Insurance and Service Charges | View_Details | |
| 99 | 21/01/2019 | 602 | House roof repair aid to two brothers Harjinder & Surinder Pal at village Karyam | View_Details | |
| 100 | 29/01/2019 | 604 | EDUCATION FAIR EXPENSES | View_Details | |
| 101 | 29/01/2019 | 608 | ADVANCE PAID TO DRIVER | View_Details | |
| 102 | 29/01/2019 | 613 | Salary paid to Sh. Madan Lal Chechi and Aman ( pharamasisit) for the month of Jan. 19 | View_Details | |
| 103 | 29/01/2019 | 614 | Bank charges for the month of Jan;19 | View_Details | |
| 104 | 26/02/2019 | 618 | AWAAZ ITR AND LEGAL EXPENSES PAID TO SH. AMIT CA | View_Details | |
| 105 | 26/02/2019 | 620 | MEDICAL STORE INTERNET AND PHONE BILL PAI BSNL | View_Details | |
| 106 | 26/02/2019 | 621 | PETROL BILL FOR JAN 19 | View_Details | |
| 107 | 26/02/2019 | 623 | BANK CHARGES | View_Details | |
| 108 | 26/02/2019 | 624 | MEDICINE BILL PAID TO PRAGYANSH PHARMA, BRINGHTON PHARMA, SUNNY MEDICOS. | View_Details | |
| 109 | 26/02/2019 | 625 | SALARY PAID TO RAKESH AMBULANCE DRIVER, AMAN PHARMASISIT. SH. MADAN LAL CHECHI, FOR THE MONTH FEB 19 | View_Details | |
| 110 | 26/02/2019 | 626 | COMPUTER PURCHASED | View_Details | |
| 111 | 26/02/2019 | 627 | PRINTER PURCHASED AND IT LABOR CHARGES PAID TO G S COMPUTER | View_Details | |
| 112 | 26/02/2019 | 629 | SHOP RENT PAID TO SH. PARAMJIT SINGH FOR THREE MONTHS. | View_Details | |
| 113 | 26/02/2019 | 628 | AWAAZMEDICOS WEBSITE EXPENSES PAI BYINDO, DELHI | View_Details | |
| 114 | 26/02/2019 | 634 | ADVANCE PAID FOR ROUTINE EXP. AT STORE. | View_Details | |
| 115 | 26/02/2019 | 635 | PAID TO AMIT KUMAR | View_Details | |
| 116 | 28/03/2019 | 642 | Petrol 27/2/19 to 27/3/19 , Oxygen Cylinder filling. | View_Details | |
| 117 | 28/03/2019 | 648 | Salary for the month March 19 paid to Sh. Madan Lal Chechi, Aman ( pharmasist ) , and Rakesh Ambulance driver. | View_Details | |
| 118 | 28/03/2019 | 650 | Bank Charges | View_Details | |
| 119 | 28/03/2019 | 652 | Flex | View_Details | |
| 120 | 28/03/2019 | 653 | Diesel Bill for car. | View_Details | |
| 121 | 28/03/2019 | 654 | Medicine cost paid to Happy Medicos NSR. | View_Details | |
| 122 | 30/04/2019 | 655 | Medicine purchased for Awaaz Medical Store Balachaur in the month of April 19 | View_Details | |
| 123 | 30/04/2019 | 661 | Routine Service of Ambulance and Mobile topup. | View_Details | |
| 124 | 30/04/2019 | 662 | Legal Expenses paid to CA Mr. Amit. | View_Details | |
| 125 | 665 | Petrol bill for Ambulance for the month April 2019 and Miscellaneous expenses by driver. | View_Details | ||
| 126 | 30/04/2019 | 667 | Salary paid to SH. Madan Lal Chechi, Aman pharmacist, Rajesh Ambulance Driver for the month of April 19. | View_Details | |
| 127 | 30/05/2019 | 675 | Bank Charges paid to Andhra Bank , Nsr. | View_Details | |
| 128 | 30/05/2019 | 676 | Petrol Bill for May 19 and Tyre rotation changing charges. | View_Details | |
| 129 | 30/05/2019 | 678 | Salary paid to Sh. Madan Lal Chechi, Amandeep ( pharmasict ), and Ambulance driver Rakesh for the month of May 19. | View_Details | |
| 130 | 01/06/2019 | 679 | Travelling expenses paid to Madan Lal Chechi from Nsr to Blc for the month of May 19 | View_Details | |
| 131 | 28/06/2019 | 683 | Petrol bill of Ambulance for the month June 19 | View_Details | |
| 132 | 28/06/2019 | 686 | Medicine bill paid to Sood Medicos and Nayyar Medicos. | View_Details | |
| 133 | 28/06/2019 | 687 | Travelling allowenses paid to Sh. Madan Lal Chechi for the month June 19 | View_Details | |
| 134 | 28/06/2019 | 689 | Salary paid to Sh. Madan Lal Chechi, Aman pharmacist and Ambulance driver Rakesh for the month of June 19. | View_Details | |
| 135 | 28/06/2019 | 690 | Bank Charges paid to Aandhra Bank Nsr.for the month of June 19 | View_Details | |
| 136 | 30/07/2019 | 695 | Medicine Bill Paid to 1, Sood Medicos HPR = RS 45000 by cheque 2. Pharma Aid Hoshiarpur = 6645/- Cash paid 3. Happy Medical Store , Nsr. = 6685/- for the month of June. | View_Details | |
| 137 | 30/07/2019 | 705 | Bollyball sports kid provided to bollyball team of Govt. High School, Bhaddi. | View_Details | |
| 138 | 30/07/2019 | 708 | Meeting Expenses, and Bank charges. | View_Details | |
| 139 | 30/07/2019 | 709 | Web Hosting and renewal charges. | View_Details | |
| 140 | 30/07/2019 | 710 | Tree plantation support to Go Greeen Team, Barnala. | View_Details | |
| 141 | 30/07/2019 | 711 | Salary to Sh. Madan Lal Chechi Aman Pharmasict Rakesh Ambulance Driver. | View_Details | |
| 142 | 29/08/2019 | 713 | New website development charges 15000Rs paid to Ravinder Sidhu and 1000rupes posting charges | View_Details | |
| 143 | 29/08/2019 | 714 | Kawi samelan organized donation to baba farid likhari sabha kathgarh rs 10000 | View_Details | |
| 144 | 29/08/2019 | 715 | Ac and Fridge bill payed to sohan pal & lakhan pal by cheque | View_Details | |
| 145 | 29/08/2019 | 729 | Telephone bill for july 19 ammount 996 books Rs 8116 Stationary and mislenious Rs 12800 Invertor 28900 Computer 5,laptop, printer Ammount 91000 Electrical material and labour 25340 Chair 80 ,almira 45500 Hut 2 Rs 47770 Paint and Labour 6280 Furniture material and labour 53000 Planter /Pots 7000 kitchen material 15800 cleaning expenses 8550 leafleds distribution 2200 opening day expenses 24700 | View_Details | |
| 146 | 29/08/2019 | 731 | Salary Aman pharmacist 13000 Madan lal Chechi 12000 Rakesh ambulance driver 8500 traveling allowence to varinder bajarh 10000 | View_Details | |
| 147 | 29/08/2019 | 732 | Medicine Bill paid to Sood Medicos of JUne and juky 19 by Cheque | View_Details | |
| 148 | 01/10/2019 | 734 | New Tyres for Ambulance, 4 nos. | View_Details | |
| 149 | 01/10/2019 | 735 | Advertiesement bill of Atam Flex | View_Details | |
| 150 | 01/10/2019 | 736 | Flexes, Banners, CCTV Camera setup, Tempo bill for flower pot from Nsr to Blc | View_Details | |
| 151 | 01/10/2019 | 737 | Audit report > 12A fees, and FERA fees. Paid to Amit Kud and Associates, NSR. | View_Details | |
| 152 | 01/10/2019 | 742 | Shop Rent for Sep. 19 | View_Details | |
| 153 | 01/10/2019 | 743 | Salaried to 1. Aman Pharmasict = 7000 2. M. L. Chechi = 6000 3. Rakesh Ambulance Driver = 8500 | View_Details | |
| 154 | 01/10/2019 | 744 | Bank Charges Paid to Andhra Bank, Nsr. | View_Details |
| Image | P_no | P_Section | Beneficiery_Name | Phone | Address | P_Status | P_Cost | Details |
|---|---|---|---|---|---|---|---|---|
 | General | Water Problem of Prem Nagar | 97816-02700 | Prem Nagar, Anson, Balachaur | ₹ N/A | View_Details | ||
 | Medical | CANCER CAMP , BALACHAUR | 95019-70003 | BALACHAUR Balachaur, Nawanshahr, Punjab, | New Project | ₹ N/A | View_Details | |
 | Medical | MANJEET KAUR | 81462-13858 | KARIMPUR Nawanshahr, Nawanshahr, Punjab, | New Project | ₹ 102893 | View_Details | |
 | Medical | CHARAN KAUR | 95019-90367 | KHANPUR KULEWAL Balachaur, Nawanshahr, Punjab, | New Project | ₹ 3500 | View_Details | |
 | Medical | RAJI KUMARI | 75898-83583 | JAGATPUR Balachaur, Nawanshahr, Punjab, | New Project | ₹ 21900 | View_Details | |
 | General | MINNAT KHATUN | 98723-32344 | PHAGWARA Phagwara, Kapurthala, Punjab, | New Project | ₹ 1350 | View_Details | |
 | Education | MANISHA D/O Sh. Vijay Kumar | 98979-80682 | CHANDIANI Balachaur, Nawanshahr, Punjab, | New Project | ₹ 5000 | View_Details | |
 | General | Festival Celebration with Needy People | 97816-20700 | Shaheed Bhagat Singh Nagar | Completed | ₹ 32500 | View_Details | |
 | Medical | JOGA SINGH | 95921-70880 | KhURDA l,Balachaur Balachaur, Nawanshahr, Punjab, | New Project | ₹ N/A | View_Details | |
 | Medical | JASWINDER KAUR | 95928-00419 | THANA Garhshanker, Hoshiarpur, Punjab, | New Project | ₹ 12000 | View_Details | |
| Medical | GIAN CHAND | 70877-93005 | TOROWAL Balachaur, Nawanshahr, Punjab, | New Project | ₹ N/A | View_Details | |
 | Medical | ADITYA S/O AMOD PASWAN | 88722-99138 | NAWAN SHAHR | New Project | ₹ 12463 | View_Details | |
 | Medical | RAMANDEEP | 94176-51697 | ROPER , , , | New Project | ₹ 22448 | View_Details | |
 | Medical | KAMALJIT KAUR | 00000-00000 | MEHANDPUR Balachaur, Nawanshahr, Punjab, | New Project | ₹ 23155 | View_Details | |
| Medical | HARDEEP S/O YOGRAJ | 00000-00000 | HOSHIARPUR Hoshiarpur, Hoshiarpur, Punjab, | New Project | ₹ 4000 | View_Details | |
| Medical | HARDEEP KUMAR | 00000-00000 | khurdan Balachaur, Nawanshahr, Punjab, | New Project | ₹ 30163 | View_Details | |
 | Medical | HOLA MOHALLA CAMP | 00000-00000 | NAWANSHAHR Nawanshahr, Nawanshahr, Punjab, | New Project | ₹ 50210 | View_Details | |
| Medical | Awaaz Medical Store | 18852-20003 | Awaaz Medical Store, Balachaur Balachaur, Nawanshahr(SBS_Nagar), Punjab, | New Project | ₹ 367777 | View_Details | |
 | Medical | Jaspal Singh | 84372-26351 | Bachauddi Balachaur, Nawanshahr(SBS_Nagar), Punjab, | New Project | ₹ 14000 | View_Details | |
 | Medical | Smt. Manjit Kaur | 78891-01905 | Ludhiana Ludhiana, Ludhiana, Punjab, | New Project | ₹ 30000 | View_Details |
| Date | Amount | Name of Donar | Towards | Certificate |
|---|---|---|---|---|
| 15-08-2016 | ₹ 2100 | Varinder Bajarh | Membership | Cerificate |
| 27-08-2016 | ₹ 21000 | Varinder Bajarh | Donation | Cerificate |
| 08-12-2016 | ₹ 2100 | Varinder Bajarh | Donation | Cerificate |
| 17-03-2017 | ₹ 1100 | Varinder Bajarh | Donation | Cerificate |
| 28-10-2016 | ₹ 1100 | Varinder Bajarh | Donation | Cerificate |
| 04-07-2017 | ₹ 3100 | Varinder Bajarh | Donation | Cerificate |
| 20-07-2017 | ₹ 1100 | Varinder Bajarh | Donation | Cerificate |
| 26-07-2017 | ₹ 2100 | Varinder Bajarh | Donation | Cerificate |
| 15-09-2017 | ₹ 1200 | Varinder Bajarh | Membership | Cerificate |
| 24-10-2017 | ₹ 5100 | Varinder Bajarh | Donation | Cerificate |
| 06-11-2017 | ₹ 2100 | Varinder Bajarh | Donation | Cerificate |
| 20-11-2017 | ₹ 900 | Varinder Bajarh | Donation | Cerificate |
| 20-11-2017 | ₹ 5000 | Varinder Bajarh | Donation | Cerificate |
| 20-11-2017 | ₹ 3800 | Varinder Bajarh | Donation | Cerificate |
| 20-11-2017 | ₹ 1200 | Varinder Bajarh | Membership | Cerificate |
| 24-11-2017 | ₹ 1000 | Varinder Bajarh | Donation | Cerificate |
| 28-12-2017 | ₹ 1200 | Varinder Bajarh | Membership | Cerificate |
| 09-01-2018 | ₹ 2000 | Varinder Bajarh | Donation | Cerificate |
| 22-01-2018 | ₹ 3100 | Varinder Bajarh | Donation | Cerificate |
| 26-03-2018 | ₹ 5000 | Varinder Bajarh | Donation | Cerificate |
| 17-05-2018 | ₹ 5100 | Varinder Bajarh | Donation | Cerificate |
| 05-07-2018 | ₹ 5100 | Varinder Bajarh | Donation | Cerificate |
| 26-07-2018 | ₹ 2100 | Varinder Bajarh | Donation | Cerificate |
| 31-08-2018 | ₹ 5000 | Varinder Bajarh | Donation | Cerificate |
| 29-10-2018 | ₹ 5100 | Varinder Bajarh | Donation | Cerificate |
| 27-11-2018 | ₹ 5100 | Varinder Bajarh | Donation | Cerificate |
| 30-01-2019 | ₹ 5100 | Varinder Bajarh | Donation | Cerificate |
| 08-04-2019 | ₹ 5100 | Varinder Bajarh | Donation | Cerificate |
| 24-06-2019 | ₹ 3000 | Varinder Bajarh | Donation | Cerificate |
| 24-07-2019 | ₹ 3100 | Varinder Bajarh | Donation | Cerificate |
| 23-08-2019 | ₹ 5100 | Varinder Bajarh | Donation | Cerificate |
