ASSOCIATION FOR RURAL AWARENESS AND MASS

VOLUNTARY ACTION(ARAMVA)
UDALA, MAYURBHANJ

AN 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.

AUDITORS REPORT

We

ASSOCIATION

have

FOR

audited

RURAL

the

attached

Balance

Sheet of

AND

MASS

AWARENESS

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
BALASORE

For

MATRUDUTTA DAS & CO.

CHARTERED ACCOUNTANTS

DATE :
MATRUDUTTA DAS
PROPRIETOR.

AUDITORS REPORT

We

ASSOCIATION

have

FOR

audited

RURAL

the

attached

Balance

Sheet of

AND

MASS

AWARENESS

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
BALASORE

For

MATRUDUTTA DAS & CO.

CHARTERED ACCOUNTANTS

DATE :
MATRUDUTTA DAS
PROPRIETOR.

AUDITORS REPORT

We

ASSOCIATION

have

FOR

audited

RURAL

the

attached

Balance

Sheet of

AND

MASS

AWARENESS

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
BALASORE

For

MATRUDUTTA DAS & CO.

CHARTERED ACCOUNTANTS

DATE :
MATRUDUTTA DAS
PROPRIETOR.

AUDITORS REPORT

We

ASSOCIATION

have audited the attached Consolidated Balance Sheet of

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
BALASORE

For

MATRUDUTTA DAS & CO.

CHARTERED ACCOUNTANTS

DATE :
MATRUDUTTA DAS
PROPRIETOR.

AUDITORS REPORT

We

ASSOCIATION

have

FOR

audited

RURAL

the

attached

AWARENESS

Balance

Sheet of

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
BALASORE

For

MATRUDUTTA DAS & CO.

CHARTERED ACCOUNTANTS

DATE :
MATRUDUTTA DAS
PROPRIETOR.

AUDITORS REPORT

We

ASSOCIATION

have

FOR

audited

RURAL

the

attached

AWARENESS

Balance

Sheet of

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
BALASORE

For

MATRUDUTTA DAS & CO.

CHARTERED ACCOUNTANTS

DATE :
MATRUDUTTA DAS
PROPRIETOR.