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["Gramin Shiksha Kendra  15-16"]
["ASHA FOR EDUCATION (Chapter- Austin) Expenditure Report of UDAY Girirajpura"]
["Particulars","Budget","Apr.","May","June","July","Aug.","Sep.","Oct.","Nov.","Dec.","Jan.","Feb.","Mar","Total"]
["Teachers Stipend ",384000.0,0.0,27875.0,27095.0,25553.0,27814.0,32081.0,27485.0,37611.0,29301.0,30219.0,29949.0,62241.0,{"$f":"SUM(C4:N4)","v":"357224.00"},{"$f":"(B4-O4)/B4","v":"7%"}]
["School Support  ",78000.0,0.0,5691.0,5694.0,5694.0,5694.0,7897.0,5694.0,7976.0,6264.0,6264.0,6264.0,12530.0,"75662.00","3%"]
["Teaching & Learning Material ",50000.0,0.0,1192.0,517.0,29455.0,0.0,2869.0,785.0,809.0,860.0,5268.0,{"$f":"854+4462","v":"5316"},1850.0,"48921.00","2%"]
["Traning & Capacity Building ",45000.0,0.0,892.0,11257.0,0.0,0.0,1444.0,1526.0,5103.0,2417.0,16615.0,2310.0,{"$f":"595","v":"595"},"42159.00","6%"]
["Intra School Events / Activities",10000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"0.00","100%"]
["Kilol",10000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,3473.0,6000.0,0.0,"9473.00","5%"]
["School Library/ (Books)",25000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2984.0,11000.0,0.0,"13984.00","44%"]
["Consultant Support",20000.0,0.0,768.0,160.0,800.0,0.0,0.0,3000.0,0.0,5000.0,0.0,3000.0,4000.0,"16728.00","16%"]
["Research and Documentation",15000.0,0.0,0.0,0.0,0.0,6000.0,520.0,1050.0,2000.0,0.0,2600.0,0.0,0.0,"12170.00","19%"]
["Morange (School Magazine)",18000.0,0.0,0.0,2500.0,0.0,6620.0,0.0,3000.0,300.0,1220.0,1000.0,1540.0,1580.0,"17760.00","1%"]
["Travel of Team",108000.0,0.0,1451.0,2798.0,850.0,300.0,485.0,1387.0,1288.0,400.0,730.0,2529.0,7216.0,"19434.00","82%"]
["Administrative Cost ",61040.0,4762.0,1088.0,1529.0,5458.0,1545.0,7700.0,642.0,3450.0,0.0,6560.0,{"$f":"6012+3250","v":"9262"},14146.0,"56142.00","8%"]
["Grand Total",{"$f":"SUM(B4:B15)","v":"824040"},"4762","38957","51550","67810","47973","52996","44569","58537","45462","75713","77170","104158","669657.00",{"$f":"O16/B16","v":"0.8126510849"}]
[]
["Received 2015-16"]
["Date","Asha Au."]
["2015-09-02",412000.0]
["2015-12-02",412000.0]
["Total",{"$f":"SUM(B20:C21)","v":"824000.00"}]
[]
["Fund Received Rs.",null,{"$f":"B22","v":"824000"}]
["Expenses Rs.",null,{"$f":"O16","v":"669657"}]
["Balance Rs.",null,{"$f":"C24-C25","v":"154343"}]