dear pankaj, 
this is a much delayed reporting of details of expenditure
from the WAH-98 money meant for the Asha Centre (now, Asha Ashram at
Lalpur) that we had received. i had promised sometime at the beginning
of this year to give this to you by may-june, but we were able to
complete the auditing of your accounts for the financial year 1999-2000
only by Oct. mahesh has just now been able to summarize our expenditure
details. we'll be happy to provide any clarifications. the following
will also give a good idea of how much we are spending on administrative
matters.
kindly release the AT&T money as we have already overshot the budget
and need more resources to give a final shape to the Ashram and its
activities.
sincerely, sandeep
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Following is info. till March 31, 2000.

S.No. ITEM          EXPENDITURE   DONATION COMMENTS

 1    Audit          1,260.00     4,27,472.00
 2    Books          8,630.00
 3    Bedding        5,253.00      for Asha Ashram and Lucknow office
 4    Construction   1,38,234.00   at Asha Ashram
 5    Conveyance     18,593.50     mostly petrol expenditure
 6    Cycle          1,340.00
 7    Detergent      2,525.00
 8    Entertainment  198.00
 9    E-mail         5,460.00
 10   Educational    65.00
      material
 11   Furniture      37,661.00     almirahs for Lucknow office
 12   Food           445.00
 13   Jeevan Vidya   15,488.00     at Kanpur in Nov.-Dec. ‘99
      Shivir
 14   Material       6,005.00
 15   Medicine       597.00
 16   Miscellaneous  165.00
 17   Meeting        25,191.00     Asha Annual Meeting in ‘99
 18   Postage        6,622.00
 19   Photocopy      2,884.00
 20   Printing       5,885.00
 21   Repair         7,515.00
 22   Registration   9,000.00     of Asha Ashram land in Lalpur
 23   Stationery     5,079.00
 24   Travel         29,705.00    this also includes various monitoring visits
 25   Telephone      2,845.50
 26   Utensils       5,947.00
 27   Video Cassette 4,200.00

 Total ****          3,46,792.50   4,27,472.00

BALANCE********************************80,679.50