| S.No | Contents |
| 1 | Annex A - Participants List |
| 2 | Annex B - Agenda for 19th RM held on 23-24 October, 08 |
| 3 | Annex B - Agenda for 20th RM held on 1 & 2 Feb., 2009 |
| 4 | Annex C - 20th RM-financial progress-DS(DKG) |
| 5 | Annex C - General Presentation on CF Meeting at Vedic Village |
| 6 | Annex D - 20 FCs meet (Hyderabad, Andhra Pradesh) |
| 7 | Annex D - Presentation on External Funding of SSA |
| 8 | Annex E1 - Internal Audit (Haryana) |
| 9 | Annex E2 - Internal-Audit (Madhya Pradesh) |
| 10 | Annex E3 - Internal Audit (Uttarakhand) |
| 11 | Annex E - 20th RM-JRM-Financial Management |
| 12 | Annex F - Accounts- Staffing , Training & Capacity Building (Bihar) |
| 13 | Annex F - AP Presentation |
| 14 | Annex F(a) - Assam Presentation |
| 15 | Annex G-M - Fin Statement Dec- 13th Feb |
| 16 | Annex G-N - Fin Statement Sept (23 October, 2008) |
| 17 | Annex O - QPR-September-2008(For 19th Review Meeting-23-24 October 2008) |
| 18 | Annex P - Bank Reconciliation Statement |
| 19 | Annex P - Observation on QPR September 2008 |
| 20 | Annex Q - Audit Report and Annual Report |
| 21 | Annex Q - Bank Reconciliation Statement |
| 22 | Annex R - Audit Report and Annual Report |
| 23 | Annex R - E-transfer of funds |
| 24 | Annex S - E-transfer of funds |
| 25 | Annex S - VEC Manual |
| 26 | Annex T - Status of intenal audit |
| 27 | Annex U - Status of Staffing in Accounts and Internal Audit |
| 28 | Annex V - Status of Training of Staff of Accounts and Internal Audit |
| 29 | Annex W1 - Team 1 _oral presentation |
| 30 | Annex W2 - TEAM -2 |
| 31 | Annex W3 - Team 3 _oral presentation |
| 32 | Annex W - E-transfer (JHARKHAND) |
| 33 | Annex X1 - External (Statutory) Audit under SSA |
| 34 | Annex X1 - Team-1 -Presentation |
| 35 | Annex X2 - Compliance of Audit presentation |
| 36 | Annex X2 - Team -2 Presentation |
| 37 | Annex X3 - Team 3 Presentation |
| 38 | Annex Y - Presentation 2.1.09 for Financial Controllers |
| 39 | Microsoft Word - Annex V - Status of Training of Staff of Accounts and Internal Audit |
| 40 | Minutes of 19 Quarterly Review Meeting _23-24 Oct |
| 41 | Minutes of 20 Quarterly Review Meeting _1-2 February, 2009 |