Sr No.

Year

Month

Income

Expense

33 // June 86,800 2,23,630
34 // July 2,56,300 1,62,834
35 // August 1,71,000 58,800
36 // September 1,00,870 94,580
37 // October 1,09,850 67,726
38 // November 1,73,225 2,54,280
39 // December 92,750 74,842
40 2012 January 1,22,900 1,46,859
41 // Feburary 95,000 2,98,480
42 // March 1,23,700 1,55,068
43 // April 2,82,200 2,43,291
44 // May 1,74,500 2,28,189
45 // June 1,36,700 2,43,046
46 // July 1,22,080 1,32,650
47 // August 2,98,520 2,73,424
48 // September 1,38,200 1,14,793
49 // October 2,17,700 2,72,902
50 // November 2,81,650 1,90,075
51 // December 1,66,350 2,19,810
52 2013 January 1,74,400 1,57,880
53 // Feburary 1,91,620 1,08,180
54 // March 1,23,000 2,12,172

    91,26,532 76,07,418

Total Government Grant 73,00,000 73,00,000

Sum

 

1,64,26,532

1,49,07,418