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["Financial Report as on 15th June 2016"]
[null,null,"MASUM, 41-44, B-1 ,Kubera Vihar,"]
[null,null,"Gadital,Hadapsar,Pune 28"]
[null,null,"e-mail - masum.puneindia@gmail.com "]
["Title",null,"Parner Tribal Education Program "]
["Project Period",null,"From :  1st January 2016 To: 31st December  2016 "]
[]
["Budget Head","Budget for 01.01.2016 to 31.12.2016","Grant received for 01.01.2016 to 30.06.2016","Budget consumed or Expenditure (From 01.01.2016 to 30.06.2016) ","Balance Budget","Variance %"]
[1,null,2,3,"(2-3)",5]
["Salary",188700,92000,{"$f":"91150-9400","v":81750},{"$f":"C10-D10","v":10250},{"$f":"E10/C10*100","v":11.141304347826086}]
["Project related travel",72000,36000,30981,{"$f":"C11-D11","v":5019},{"$f":"E11/C11*100","v":13.941666666666666}]
["Aids, material and stationery",8000,4000,3765,235,5.875]
["Training for teachers & helper",27900,10000,12295,-2295,-22.95]
["Exposure visit",40000,10000,0,10000,100]
["School Management Committees training",10000,6000,0,6000,100]
[]
["TOTAL",{"$f":"SUM(B10:B16)","v":346600},{"$f":"SUM(C10:C16)","v":158000},{"$f":"SUM(D10:D16)","v":128791},{"$f":"SUM(E10:E16)","v":29209},{"$f":"(E17/C17)*100","v":18.486708860759492}]
[]
[]
["Total Grant Received for 01.01.2016 to 30.06.2016",null,158000]
[]
["Total available Grant",null,{"$f":"SUM(C20:C21)","v":158000}]
[]
["Total Expenditure as on 30.06.2016",null,{"$f":"D17","v":128791}]
["Total available balance as on 30.06.2016 ",null,{"$f":"C22-C24","v":29209}]

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[null,"Balance as on 31.12.2015"]
[null,"Cash",16630]
[null,"Bank",22696]
[null,"Total",{"$f":"C7+C6","v":39326}]
[null,"Less: Honorarium paid to supportclass teachers as on 15.01.2016 for Nov. & Dec.,2015",9400]
[null,"Total balance ",{"$f":"C8-C9","v":29926}]