Prapatra 5
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ABCDEFGHIJKL
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Backward Region Grants Fund
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Fund Balance at Taluka Level
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Report as on
25-Apr-2018
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Block NameReport as onTotal Closing Balance as per cash Book and Bank passbook talliedClosing Balance
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for Worksfor Paymentfor Sadilfor MicroplaningotherYeshadafor Security Deposit etcInterestTotal
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Akole-May-201618,73203,096756000014,88018,732
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JamkhedMarch-016100,0000-25,237100,28704420024,508100,000
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KarjatApr.201629,7140011,100000018,61429,714
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Kopergaon-Jul-2016173,457136,4420290-1800037,166173,457
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Nagar -Mar-2016211,04900100,0590041,2601,73367,997211,049
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NewasaMar- 20161,264,5140516100,155049,544000150,215
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Parner-Feb-20161,491,340162,76343,89320,806909,647279,0750076,2431,492,427
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Pathardi-Jul-201619,0606,246032106350011,85819,060
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Rahata-Apr-20163,664001,79100001,8733,664
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Rahuri31/06/201649,1440043,64700005,49749,144
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Sangamner-Jul-201692,6830092,6830000092,683
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Shevagaon-Jul-201637,42623,94806,50306,97500037,426
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Shrigonda-Jully-201612,84100680000012,16112,841
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Shrirampur-Mar-201627,914006,2660#VALUE!010,93910,659#VALUE!
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Total :-3,531,538329,39922,268485,083909,647#VALUE!41,26012,672281,456#VALUE!
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