SL No.
|
Date
|
Work
|
Received
|
Expense
|
Total
|
Donated By
|
1.
|
09-05-2019
|
Khadga Sangha Renewal
|
NA
|
3000
|
34781
|
Khadga Sangha
|
2.
|
10-05-2019
|
NA
|
1727
|
NA
|
36508
|
Mission ONE Rupee Team
|
3.
|
25-05-2019
|
Press Meet
|
-
|
1000
|
35508
|
Khadga Sangha
|
4.
|
28-05-2019
|
Shantisagara Ulisi Abhiyana
|
9900
|
NA
|
45408
|
HATTI, Channagiri T, Davanagere D
|
5.
|
27-05-2019
|
Shantisagara UlisiAbhiyana Taxi Rent - Mantaraghatta, Hatti, Hirehuda
|
NA
|
600
|
45408
|
Raghu B R
|
6.
|
28-05-2019
|
Shantisagara UlisiAbhiyana Taxi Rent - Ittige, Bulusagara,
|
NA
|
650
|
45408
|
Raghu B R
|
7.
|
04-06-2019
|
Shantisagara UlisiAbhiyana Taxi Rent - Akalakatte, Agarabannihatti
|
NA
|
600
|
45408
|
Raghu B R
|
8.
|
06-06-2019
|
Shantisagara UlisiAbhiyana
Receipt Book Priniting |
NA
|
1600
|
43808
|
Khadga Sangha
|
9.
|
09-06-2019
|
Shantisagara UlisiAbhiyana Taxi Rent -
|
NA
|
1700
|
43808
|
Raghu B R
|
10.
|
14-06-2019
|
Shantisagara UlisiAbhiyana
Bill Book |
NA
|
2200
|
41608
|
Khadga Sangha
|
11.
|
14-06-2019
|
Sangha Renewal paid to Manoranjan
|
NA
|
500
|
41108
|
Khadga Sangha
|
12.
|
14-06-2019
|
Shantisagara UlisiAbhiyana Taxi Rent
|
NA
|
900
|
40208
|
Khadga Sangha
|
13.
|
15-06-2019
|
Press Meet Save Tunga Bhadra - water lifting towards bangalore
|
NA
|
800
|
39408
|
Khadga Sangha
|
14.
|
24-06-2019
|
Taralabalu Mutt Court Taxi Rent
|
NA
|
2250
|
37158
|
Khadga Sangha
|
15.
|
14-07-2019
|
Shantisagara UlisiAbhiyana Taxi Rent
|
NA
|
800
|
36358
|
Khadga Sangha
|
16.
|
2019
|
Shantisagara UlisiAbhiyana
|
50000
|
50000
|
36358
|
Dr. Sri Sri. Gurubasava Mahaswamiji
|
17.
|
2019
|
Shantisagara UlisiAbhiyana
|
25000
|
25000
|
36358
|
Sri Sri. Shantaveera Mahaswamiji
|
18.
|
2019
|
Shantisagara UlisiAbhiyana
|
100000
|
100000
|
36358
|
Raghu B R
|
19.
|
2019
|
Shantisagara UlisiAbhiyana
|
16000
|
16000
|
36358
|
Kubhendra Swamy T
|
20.
|
2019
|
Shantisagara UlisiAbhiyana
|
7000
|
7000
|
36358
|
Shanmukh Swamy
|
21.
|
2019
|
Shantisagara UlisiAbhiyana
|
7000
|
7000
|
36358
|
Chandrahasa
|
22.
|
2019
|
Shantisagara UlisiAbhiyana
|
3000
|
3000
|
36358
|
Basavaraj Belludi
|
23.
|
2019
|
Shantisagara UlisiAbhiyana
|
3000
|
3000
|
36358
|
Prashanth S G
|
24.
|
2019
|
Shantisagara UlisiAbhiyana
|
2000
|
2000
|
36358
|
Venkatesh C R
|
25.
|
2019
|
Shantisagara UlisiAbhiyana
|
4000
|
4000
|
36358
|
Shabbir Kerebilachi
|
26.
|
2019
|
Shantisagara UlisiAbhiyana
|
1000
|
1000
|
36358
|
Veerabhadrappa Ajjihalli
|
27.
|
2019
|
Shantisagara UlisiAbhiyana
|
2000
|
2000
|
36358
|
Ranganath Chiradoni
|
28.
|
2019
|
Shantisagara UlisiAbhiyana
|
6000
|
6000
|
36358
|
Sayad Navaz
|
29.
|
2019
|
Shantisagara UlisiAbhiyana
|
500
|
500
|
36358
| Ravi H M |
30.
|
2019
|
Shantisagara UlisiAbhiyana
|
3000
|
3000
|
36358
| Annappa |
31.
|
2019
|
Shantisagara UlisiAbhiyana
|
500
|
500
|
36358
| Manoj |
32.
|
2019
|
Shantisagara UlisiAbhiyana
|
1000
|
1000
|
36358
| Sunil |
33.
|
2019
|
Shantisagara UlisiAbhiyana
|
1000
|
1000
|
36358
| Nagaraj B R |
34.
|
2019
|
Shantisagara UlisiAbhiyana
|
1000
|
1000
|
36358
| Basavarajappa Harashinaghatta |
35.
|
2019
|
Shantisagara UlisiAbhiyana
|
500
|
500
|
36358
| Rudresh N V |
36.
|
2019
|
Shantisagara UlisiAbhiyana
|
1000
|
1000
|
36358
| Veerabhadrappa Chiradoni |
37.
|
15-082019
|
Shantisagara UlisiAbhiyana
|
3800
|
32558
| Transport Charge towards Shimoga Flood paid by Khadga Sangha. Help by Siddi Shakti Yoga Kendra Davanagere. |
38.
|
24-08-2019
|
Shantisagara UlisiAbhiyana
|
1000
|
31558
| For Sirigere Meeting, Leaf lets print expense |
39.
|
24-08-2019
|
Shantisagara UlisiAbhiyana
|
1500
|
30058
| Taxi rent for sirigere |
40.
|
02-09-2019
|
Shantisagara UlisiAbhiyana
|
5500
|
24558
| Invitation printing for 07-09-2019 Function. |
41.
|
31-08-2019
|
Shantisagara UlisiAbhiyana
|
800
|
23758
| Press Meet |
42.
|
07-09-2019
|
Shantisagara UlisiAbhiyana
|
18000
|
5758
| Survey Inauguration Function |
43.
|
29-09-2019
|
Shantisagara UlisiAbhiyana
|
2000
|
3758
| Taxi Fare CM meet in Davanagere at GMIT college |
44.
|
06-10-2019
|
Shantisagara UlisiAbhiyana
|
1000
|
2758
| Press Meet |
45.
|
27-10-2019
|
Shantisagara UlisiAbhiyana
|
2400
|
358
| Shantisgara Boundary Analysis, as suggested by DC Mantesh |
46.
|
26-10-2019
|
Shantisagara UlisiAbhiyana
|
410
|
-52
| DC meet XEROX and Bagina. PAID by Swamy |
47.
|
26-10-2019
|
Shantisagara UlisiAbhiyana
|
3590
|
-3642
| DC meet XEROX and Bagina. PAID by Swamy |
45.
|
27-10-2019
|
Shantisagara UlisiAbhiyana
|
2400
|
358
| Shantisgara Boundary Analysis, as suggested by DC Mantesh |
46.
|
26-10-2019
|
Shantisagara UlisiAbhiyana
|
410
|
-52
| DC meet XEROX and Bagina. PAID by Swamy |
47.
|
26-10-2019
|
Shantisagara UlisiAbhiyana
|
3590
|
-3642
| DC meet XEROX and Bagina. PAID by Swamy |
45.
|
27-10-2019
|
Shantisagara UlisiAbhiyana
|
2400
|
358
| Shantisgara Boundary Analysis, as suggested by DC Mantesh |
46.
|
26-10-2019
|
Shantisagara UlisiAbhiyana
|
410
|
-52
| DC meet XEROX and Bagina. PAID by Swamy |
47.
|
26-10-2019
|
Shantisagara UlisiAbhiyana
|
3590
|
-3642
| DC meet XEROX and Bagina. PAID by Swamy |
45.
|
27-10-2019
|
Shantisagara UlisiAbhiyana
|
2400
|
358
| Shantisgara Boundary Analysis, as suggested by DC Mantesh |
46.
|
26-10-2019
|
Shantisagara UlisiAbhiyana
|
410
|
-52
| DC meet XEROX and Bagina. PAID by Swamy |
47.
|
26-10-2019
|
Shantisagara UlisiAbhiyana
|
3590
|
-3642
| DC meet XEROX and Bagina. PAID by Swamy |
48.
|
03-12-2019
|
Shantisagara UlisiAbhiyana
|
NA
|
57,251
| Donation from From Villages and Mission One Rupee Team. |
49. | 03-10-2019 | Mission One Rupee Team towards plantation | 6371 | 63622 |
50. | 26-10-2019 | Haridarvati Plantation Program | 17,000 | 46622 |
51. | 09-03-2021 | Save Monkeys Shivagange Team | 27930 | 27930 | 46622 |
52. 53 | 30-03-2020 03-04-2021 | Sulekere Ulisi Abhiyana Lokayukta Photocopy + Press meet expenses | 22,000 ( Balance in Karnataka Bank ) | 500 + 900 +800 + 800 =3000 | 65622 |
54. | 01-06-2021 | Oxygen Concentrator Purchase ( Donation from Khadga Members + Honnemaradahalli ) | 102357 | 97050 (5307 Balance) | 70929 |
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