ARAMVA.doc

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ASSOCIATION FOR RURAL AWARENESS AND MASS VOLUNTARY ACTION(ARAMVA) UDALA, MAYURBHANJ A N N E X U R E - 1 NOTES ON ACCOUNT 1. Cash in hand at the close of the year has been verified and certified by the Management. 2. No provision has been made for audit fees as it will be accounted for on cash basis.

Transcript of ARAMVA.doc

Page 1: ARAMVA.doc

ASSOCIATION FOR RURAL AWARENESS AND MASS VOLUNTARY ACTION(ARAMVA)

UDALA, MAYURBHANJ

A N N E X U R E - 1

NOTES ON ACCOUNT

1. Cash in hand at the close of the year has been verified and certified by the Management.

2. No provision has been made for audit fees as it will be accounted for on cash basis.

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AUDITOR’S REPORT

We have audited the attached Balance Sheet of

ASSOCIATION FOR RURAL AWARENESS AND MASS

VOLUNTARY ACTION, UDALA, DIST:MAYURBHANJ in respect of

IMNCI TRAINING PROGRAMME as on 31st March 2010 and Receipt and

Payment Account in respect of IMNCI TRAINING PROGRAMME and

Income and Expenditure Account in respect of IMNCI TRAINING

PROGRAMME for the year ended on 31st March 2010 Annexed thereto.

Subject to Notes on Account as per Annexure - I, we certify the same

to be correct according to the best of our information and explanations given to us

during our audit and they are in agreement with the books of account produced

before us.

BHOISAHI For MATRUDUTTA DAS & CO.BALASORE CHARTERED ACCOUNTANTS

DATE :MATRUDUTTA DASPROPRIETOR.

AUDITOR’S REPORT

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We have audited the attached Balance Sheet of

ASSOCIATION FOR RURAL AWARENESS AND MASS

VOLUNTARY ACTION, UDALA, DIST:MAYURBHANJ in respect of

GIRLS EDUCATION PRAGRAMME (UDAAN) as on 30TH June 2010 and

Receipt and Payment Account in respect of GIRLS EDUCATION

PRAGRAMME (UDAAN) and Income and Expenditure Account in respect of

GIRLS EDUCATION PRAGRAMME (UDAAN) for the year ended on 30TH

June 2010 Annexed thereto.

Subject to Notes on Account as per Annexure - I, we certify the same

to be correct according to the best of our information and explanations given to us

during our audit and they are in agreement with the books of account produced

before us.

BHOISAHI For MATRUDUTTA DAS & CO.BALASORE CHARTERED ACCOUNTANTS

DATE :MATRUDUTTA DASPROPRIETOR.

AUDITOR’S REPORT

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We have audited the attached Balance Sheet of

ASSOCIATION FOR RURAL AWARENESS AND MASS

VOLUNTARY ACTION, UDALA, DIST:MAYURBHANJ in respect of

GRACEFUL EXIT ACTIVITIES UNDER INHP PROGRAMME as on

31ST AUGUST 2010 and Receipt and Payment Account in respect of

GRACEFUL EXIT ACTIVITIES UNDER INHP PROGRAMME and

Income and Expenditure Account in respect of GRACEFUL EXIT

ACTIVITIES UNDER INHP PROGRAMME for the year period from

01.07.10 to 31.08.10 Annexed thereto.

Subject to Notes on Account as per Annexure - I, we certify the same

to be correct according to the best of our information and explanations given to us

during our audit and they are in agreement with the books of account produced

before us.

BHOISAHI For MATRUDUTTA DAS & CO.BALASORE CHARTERED ACCOUNTANTS

DATE :MATRUDUTTA DASPROPRIETOR.

AUDITOR’S REPORT

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We have audited the attached Consolidated Balance Sheet of

ASSOCIATION FOR RURAL AWARENESS AND MASS

VOLUNTARY ACTION, UDALA, DIST:MAYURBHANJ in respect of

Institution as on 31st March 2011 and Consolidated Receipt and Payment Account

in respect of Institution and Consolidated Income and Expenditure Account in

respect of Institution for the year ended on 31st March 2011 Annexed thereto.

Subject to Notes on Account as per Annexure - I, we certify the same

to be correct according to the best of our information and explanations given to us

during our audit and they are in agreement with the books of account produced

before us.

BHOISAHI For MATRUDUTTA DAS & CO.BALASORE CHARTERED ACCOUNTANTS

DATE :MATRUDUTTA DASPROPRIETOR.

AUDITOR’S REPORT

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We have audited the attached Balance Sheet of

ASSOCIATION FOR RURAL AWARENESS AND MASS

VOLUNTARY ACTION, UDALA, DIST:MAYURBHANJ in respect of

GIRLS EDUCATION PRAGRAMME (UDAAN) as on 31st March 2010 and

Receipt and Payment Account in respect of GIRLS EDUCATION

PRAGRAMME (UDAAN) and Income and Expenditure Account in respect of

GIRLS EDUCATION PRAGRAMME (UDAAN) for the year ended on 31st

March 2010 Annexed thereto.

Subject to Notes on Account as per Annexure - I, we certify the same

to be correct according to the best of our information and explanations given to us

during our audit and they are in agreement with the books of account produced

before us.

BHOISAHI For MATRUDUTTA DAS & CO.BALASORE CHARTERED ACCOUNTANTS

DATE :MATRUDUTTA DASPROPRIETOR.

AUDITOR’S REPORT

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We have audited the attached Balance Sheet of

ASSOCIATION FOR RURAL AWARENESS AND MASS

VOLUNTARY ACTION, UDALA, DIST:MAYURBHANJ in respect of

General as on 31st March 2010 and Receipt and Payment Account in respect of

General and Income and Expenditure Account in respect of General for the year

ended on 31st March 2010 Annexed thereto.

Subject to Notes on Account as per Annexure - I, we certify the same

to be correct according to the best of our information and explanations given to us

during our audit and they are in agreement with the books of account produced

before us.

BHOISAHI For MATRUDUTTA DAS & CO.BALASORE CHARTERED ACCOUNTANTS

DATE :MATRUDUTTA DASPROPRIETOR.