| Income Source | Amount (INR) |
|---|---|
| Old Donation book 532 to 542 | 5614 |
| Book no.5 (0982 to 1000) | 5463 |
| Book no. 13 (2401 to 2600) | 24283 |
| Book no.16 (3001 to 3030) | 7910 |
| Prabhakar Ghadi | 5000 |
| Shantaram Gaonker | 18000 |
| Auction | 4450 |
| Plus Mahajan Denagi | 68222 |
| Total Income | 138942 |
| Expense Description | Amount (INR) |
|---|---|
| Devakritya | 18000 |
| Shaarada (cook) | 10000 |
| Gudi purchased | 2700 |
| Labour for cleaning | 4400 |
| Water tank | 4400 |
| Painting labour | 3800 |
| Paints | 7830 |
| 5 litres milk | 380 |
| Maya's utsav payment | 1500 |
| Nameplate writing @Kshetrapal | 200 |
| Banners | 3500 |
| Pankaj electrician | 500 |
| Pickle, Plastic bag, etc | 1250 |
| Vegetables | 2700 |
| Coconuts 150*46 | 6900 |
| Laxmikant Goyakar Bill (Mahaprasad Samagri) | 27746 |
| Firecrackers | 500 |
| Total Expense | 96306 |
| Balance | 42636 |
| Pendal payment pending. Will be done on Shivaratri. | |
| Income Source | Amount (INR) |
|---|---|
| Book No. 14: 2601 to 2800 | 25486 |
| Book No. 15: 2801 to 3000 | 13994 |
| Book No. 16: 3001 to 3200 | 15708 |
| Book No. 17: 3201 to 3388 | 16246 |
| Book No. 18: 3401 to 3470 | 6666 |
| Mahajan Denagi | 22100 |
| Car scrap amount | 6000 |
| Donation by Women (For storage compartment) | 7000 |
| Total Income | 113200 |
| Expense Description | Amount (INR) |
|---|---|
| Santosh R Gaonkar (Material) | 1455 |
| Oil, water, salt | 365 |
| Poha | 120 |
| Sharada (Cook) and labour | 7000 |
| Plumbing | 150 |
| Sunil's bill (Softdrink, water, soda) | 500 |
| Pandal, Stage, Light | 40000 |
| Mirchi, Piti | 300 |
| Storage compartment fabrication | 30507 |
| Poster, banner, handbill | 4260 |
| Maanadhan to Kirtankar Kum. Savali | 1000 |
| Maya's payment | 500 |
| Bhatji's payment (Total 5 people, 4000+5000+5000+2200+4000) | 20200 |
| Total Expense | 106357 |
| Balance | 843 |
| Income Source | Amount (INR) |
|---|---|
| Donation | 64401 |
| Book number 1 | 2004 |
| Other Income | 31943 |
| Book no. 201 to 268 | 8620 |
| Total Income | 106968 |
| Expense Description | Amount (INR) |
|---|---|
| Lighting & Maato | 48000 |
| Mahaprasad | 15000 |
| Dakshina & Samagri | 10500 |
| Painting (Labour charge) | 35000 |
| Paints | 54319 |
| Other expenses | 21385 |
| Total Expense | 184204 |
| Balance | -77236 |
| Income Source | Amount (INR) |
|---|---|
| Mahajan Denagi | 29023 |
| Receipt book | 49655 |
| Donation book | 3202 |
| Pavani Income | 8250 |
| Total Income | 90130 |
| Expense Description | Amount (INR) |
|---|---|
| Boards, Banner, Materials | 13882 |
| 2 Bhatji's Dakshina | 5800 |
| Painting (Pending from Vardhaapan) | 77236 |
| Total Expense | 96918 |
| Balance : | 6788 |
| Income Source | Amount (INR) |
|---|---|
| Mahajan Denagi | 64500 |
| Receipt book | 34069 |
| Natak donation | 10000 |
| Ashok Gaonkar Donated | 12000 |
| Total Income | 120569 |
| Total Expense | Amount (INR) |
|---|---|
| Total Expense | 39290 |
| Balance | 81279 |
| Income Source | Amount (INR) |
|---|---|
| Mahajan Denagi | 18700 |
| Receipt | 52201 |
| Member donation | 12000 |
| Total Income | 82901 |
| Expense Description | Amount (INR) |
|---|---|
| CCTV Camera replacing | 8560 |
| Materials | 1095 |
| Misc. | 1900 |
| Natya Mandal | 12000 |
| Total Expense | 57310 |
| Income Source | Amount (INR) |
|---|---|
| Mahajan Denagi | 63200 |
| Donation | 4500 |
| Paavani | 3585 |
| Pavati | 22294 |
| Vasudev Gaonkar Denagi | 10000 |
| Misc. Donation | 200 |
| Total Income | 103779 |
| Expense Description | Amount (INR) |
|---|---|
| Materials | 8636 |
| Mantap | 20000 |
| Natak | 25000 |
| Paint box | 2500 |
| Total Expense | 56136 |
| Balance | 47643 |
| Income Source | Amount (INR) |
|---|---|
| Receipt | 49053 |
| Paavani | 4000 |
| Denagi | 34600 |
| Total Income | 87653 |
| Expense Description | Amount (INR) |
|---|---|
| All expenses | 53410 |
| Maya's payment | 1200 |
| Total Expense | 54610 |
| Balance | 33043 |
| Income Source | Amount (INR) |
|---|---|
| Mahajan Denagi | 17300 |
| Donation | 6100 |
| Paavani | 4430 |
| Receipt | 7474 |
| Mahaprasad Donation | 15000 |
| Agarbatti | 1200 |
| Total Income | 51504 |
| Expense Description | Amount (INR) |
|---|---|
| Light bill | 3505 |
| Misc. | 250 |
| Maato | 8000 |
| Mahila Natak | 10000 |
| Masala | 750 |
| Natak Poster | 1200 |
| Total Expense | 23705 |
| Total Income | Amount (INR) |
|---|---|
| Total Income | 99343 |
| Total Expense | 68558 |
| Balance | 30785 |
| Total Income | Amount (INR) |
|---|---|
| Total Income | 48874 |
| Total Expense | 15546 |
| Balance | 33328 |