unnayan HIG-143,KANAN VIHAR,PHASE-1, PATIA BHUBANESWAR-751031 ORISSA, INDIA Financial Statement in respect of Mahila Shantisena Programme,Mayurbhanj, Orissa supported by AID Philadelphia and SEEDs for the period 01.05.2006 to 30.06.2007  Receipts Amount(Rs)  Payments Amount(Rs) To Opening Balance:   By  Consultative Meet Expenses     16,536.00  To Cash in hand                    -   By Training of Trainers     36,865.00  Cash at bank                   -   By Training of women peace workers     80,039.00    By Intergroup visits expenses     11,751.00     By Docu , Adm & Personnel Cost:  To Bank Interest      1,876.00 Bank charges        2,092.00 To Local Contribution      9,610.00 Salary     60,000.00   Travelling Expenses     29,091.00  To Grant in aid:  Documentation Expenses     11,000.00  Aid Philadefia  362,370.00  Office Expenses ( tel, staionery etc)     19,405.00  SEEDS    73,138.00  435,508.00 Monitoring Expenses      36,419.00    By Closing Balance:     Cash in hand           149.00   Cash at Bank   143,647.00     446,994.00      446,994.00 (Rashmi Mohanty) Secretary UNNAYAN