Library Expense Report 2020

	A	B	C	D	E	F	G	H	I
1	Expense Report 2020
2
3					Purpose:	Expense
4					Fiscal year	2020
5					Last updated:	28/02/2018
6
7
8
9	Budget allocated for year(USD)	Previous year's balance (USD)	Previous year's expenses (USD)	Date	Beneficiary	Expense Type	Amount	Monthly Total	Comments
10	$1,500	$20	$1,480
11
12				01/01/2020	Sangita Das (Volunteer) Expense	Library reimbursement	₹2,260.00		Late entry, scholar unknown
13				16/01/2020	Sangita Das (Volunteer) Expense	Library reimbursement	₹2,360.00		Late entry, scholar unknown
14				22/01/2020	Sangita Das (Volunteer) Expense	Library reimbursement	₹1,625.00		Late entry, scholar unknown
15								₹6,245.00
16				15/02/2020	Sangita Das (Volunteer) Expense	Library reimbursement	₹4,500.00		Late entry, scholar unknown
17				16/02/2020	Sangita Das (Volunteer) Expense	Library reimbursement	₹1,348.00		Late entry, scholar unknown
18				28/02/2020	Sangita Das (Volunteer) Expense	Library reimbursement	₹6,370.00		Late entry, uloaded mulitiple ones
19								₹12,218.00
20				16/08/2020	Amphan (Sabyasachi Mondal)	Library	₹20,000.00
21				18/08/2020	Ankita Das	Library	₹3,110.00		Bill recieved
22				26/08/2020	Chaitlai Poddar	Library	₹2,030.00		Bill recieved
23				29/08/2020	Jasim Ahmed	Library	₹3,860.00		Bill recieved
24								₹29,000.00
25				8/4/2020	Biplab Sinha	Library	₹840.00		Bill recieved
26				16/08/2020	Biplab Sinha	Library	₹545.00		Bill recieved
27				08/09/2020	Narayan Paul	Library	₹2,907.00		Bill recieved
28				9/16/2020	Surajit Matabbar	Library	₹5,169.00		Bill recieved
29				9/30/2020	Sangita Das(Volunteer)	Library	₹10,176.00		Bill recieved (Tania Sultana, Ritam Jash, Sourav Mondal, Somenath Bag, Debashis Das)
30				9/30/2020	Sangita Das(Volunteer)	Library	₹1,800.00		Bill recieved (Tania Sultana, Ritam Jash, Sourav Mondal, Somenath Bag, Debashis Das)
31				10/2/2020	Manas Karmakar	Library	₹1,798.00		Bill recieved
32				10/5/2020	Ayan Banerjee	Library	₹5,321.00		Bill recieved
33				10/05/2020	Newton Mondal	Library	₹5,748.00		Bill recieved
34				10/06/2020	Barsa Singh, Amit Ghosh	Library	₹3,433.00		Bill recieved
35				10/06/2020	Rony Halder	Library	₹3,765.00		Bill recieved
36				10/09/2020	Monika Dutta	Library	₹1,135.00		Bill recieved
37				12/10/2020	Golam Md. Toufik Ali	Library	₹950.00		Bill recieved
38
39
40						Total scholarship	₹91,050.00
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100