INCOME & EXPENDITURE FOR THE YEAR 20-21

MAY I HELP YOU

INCOME AMOUNT EXPENDITURE AMOUNT

Grant from OACR Grant from OACR
Training of Adolescent on 17,100.00 Training of Adolescent 17,100.00
Life Skill Education on Life Skill Education
Grants from CDMO Grants from CDMO
Slum level orientation on 12,000.00 Slum level orientation on 12,000.00
health and sanitation health and sanitation
Observation of Health 5,100.00 Observation of Health 5,100.00
Days(IEC) Days(IEC)
Observation of Vasectomy 3,100.00 Observation of 3,100.00
fortnight(IEC) Vasectomy fortnight(IEC)
AVD for Routine 1,53,250.00 AVD for Routine 1,53,250.00
Immunisation Immunisation
Intrest accured Bank Charges
HDFC 193 2247 HDFC 193 230.1
HDFC 3890 126 HDFC 3890 188.8
IDBI 18638 142
Syndicate 1342 269.22
DCCB-12293 44.00
DCCB-12623 37.00
DCCB-11733 7.00
DCCB-11504 13.00
Interest from FD