| Name of the Home | Amount spent (in Rs.) | Material Donated | Date |
| Lord Oldage Home | 3,455 | Wheat ravva(10kg), sooji(10kg), rice(50kg), rice flakes(10kg), Green gram(5kg), cooking oil packets(5 kg) | 25/5/2018 |
| Swadhar Home for pragathi seva samithi | 2,370 | Rice(50kg), rice flakes(5 kg), sooji(5kg), wheat ravva(5kg), Oil (3kg) | 25/5/2018 |
| Mulugu Ladies Orphan Home | 3,853 | Turmeric powder (1kg), Asefoetida 100gms (2), sugar (5kg), rice (25kg), toor daal(5kg), cooking oil(10kg), greengram(3kg), urad daal(3kg), sugar(5kg), cumin seeds(0.5kg), mustard seeds(0.5kg), garlic(2kg), fenugreek seeds (250gms), coriander seeds(250gms), garlic(1kg), onions(15kg), Ground nut(5kg), tamarind (1kg),tea powder(2kg), Ginger garlic paste(2kg), phenoyl bottles(12) | 25/5/2018 |
| Distributed to all Homes | 2,778 | Fruits (10kg), Biscuit packets (200), Insulin bottles -12, Insulin needles 12 packets | 25/5/2018 |
| Monthly salary for one worker in mulugu home | 2,000 | 25/5/2018 | |
| Auto charges | 400 | 25/5/2018 | |
| Total | Rs. 14,856 |
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PriyaSri
Account No: 004801537798,
Bank:ICICI
Branch:Secunderabad,
Hi Friends,Please find the Donations for April 2018.Total Amount Spent for April donations Rs. 15,201And, please check your contributions here with spreadsheet link (from 2008 to Till Date).List of items donated:
Name of the Home Amount spent (in Rs.) Material Donated Date Lord Oldage Home 5,800 Fridge (small) to keep medicines, Insugen(30/70) Insulin injections -10 packets 10/4/2018 Balasadan (children orphanage) 2,440 Rice cooker (10 liters one) 10/4/2018 Swadhar Home for pragathi seva samithi 1,625 rice(50kg) 10/4/2018 Mulugu Ladies Orphan Home 2,936 Toor daal(3kg), greengram(2kg), ground nut(5kg), sugar(5kg), chilli powder(3kg), turmeric (1kg), cumin seeds(0.25kg), mustard seeds(0.25kg), onions(5kg), surf(5kg), Ginger garlic paste(1kg) 10/4/2018 Monthly salary for one worker in mulugu home 2,000 10/4/2018 Auto charges 400 10/4/2018 Total Rs. 15,201 Few pics:![]()
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Thanks & Regards,Format in comments Column(during transfer) - "To RUN from <your Full Name>"PriyaSri
Account No: 004801537798,
Bank:ICICI
Branch:Secunderabad,
IFSC Code: ICIC0000048,
On Sun, Mar 25, 2018 at 10:12 PM, Priyanka Vishwanadula <priyavis...@gmail.com> wrote:Hello Friends,My apologies for updating late for the contributions & donations.Last 3 months was very busy and couldn't able to send update email our group.But, all your contributions & donations have updated regularly and please check here (with the below link) for the details. Let me know if you have any queries regarding the same.Please find the below donations for February'2018. Total amount spent for Feb'18 was Rs. 20,864.
Name of the Home
Amount spent (in Rs.)
Material Donated
Date
Lord Oldage Home
5,546
Insugen(30/70) Insulin injections -10 packets, BD needles(10 packets)Wheat ravva(10kg), sooji(10kg), rice(50kg), rice flakes(10kg), toor dal(5kg), green gram(5kg), cooking oil packets(3kg)
17/2/2018
Pattanaveedhi Balala vasathi Gruham
1,189
Oil(2kg), rice(25kg), rice flakes(5kg)
17/2/2018
Swadhar Home for pragathi seva samithi
2,350
Sooji(5kg), rice(50kg), rice flakes(10kg)
17/2/2018
Swadhar Home for pragathi seva samithi
1,525
Sooji(5kg), rice(25kg), rice flakes(10kg)
17/2/2018
Mulugu Ladies Orphan Home
6,444
Rice (25kg), toor daal(5kg), cooking oil(10kg), greengram(3kg), urad daal(3kg), sugar(5kg), cumin seeds(0.5kg), mustard seeds(0.5kg), garlic(2kg), fenugreek seeds (250gms), coriander seeds(250gms), garlic(1kg), onions(15kg), Ground nut(5kg), tea powder(2kg), surf(3kg), Ginger garlic paste(2kg), phenoyl bottles(12), close up tooth paste 150g (3), clinic plus shampoo big bottles(3), good night refills(10)
17/2/2018
Distributed to all Homes
610
Choclate & Biscuit packets
17/2/2018
Monthly salary for one worker in mulugu home
2,000
17/2/2018
Auto charges
600
17/2/2018
Extra Trolley to donate unused goods
600
Donated unused goods by collecting from relatives/friends
17/2/2018
Total
Rs. 20,864
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Thanks & Regards,Format in comments Column(during transfer) - "To RUN from <your Full Name>"PriyaSri
Account No: 004801537798,
Bank:ICICI
Branch:Secunderabad,
IFSC Code: ICIC0000048,