AUDIT REPORT CO

S. NO. BLOCK SCHOOL UDISE

1 SISAI GOVT. BOY'S MS SISAI 20160904301
2 BISHUNPUR NEW CREATED PS BORANG 20160100501
3 CHAINPUR UPGPS KURUMGARH 20160404902
4 CHAINPUR UPGPS KURUMGARH CHAINPUR 20160404902
5 BASIA GUMS KALIGA BASIA ROHIT 20161106401
6 DUMRI2 GUMS SAKTAR 20161409301
7 SISAI GOVT PS LAWAGAIN 20160905101
8 BASIA Govt. Girls P/S Basia
9 BASIA G U M S JAKJOR SISAI 20161104901
10 BASIA RC PRIMARY SCHOOL LUNGTU 20161103401
11 GHAGRA GUMS DIRGAON GHAGRA
12 GHAGRA GUHS TOTAMBI GHAGHRA 20160209101
13 KAMDARA RCPS RNDWA 20161200102
14 CHAINPUR UMS JAIRAGI 20160405301
15 SISAI GOVT MIDDLE SCHOOL JAIRA SISA 20160907801
16 DUMRI 2 GOVT MS SIKRI 2016140306
17 DUMRI 2 GUMS SAKTAR 20161409301
18 CHAINPUR 06R17 GOVT BOYS MS CHAINPUR
19 CHAINPUR RCPS MARAIKONA CHAINPUR
20 CHAINPUR NUMS Luruharatoli CHAINPUR
21 PALKOT RC MIDDLE DEVGAON 20161304501
22 PALKOT NPS JOGIMATH PALKOT 20161315201
23 PALKOT NCPS TUKUTOLI 20161309501
24 PALKOT NPS BANGRU 20161305603
25 PALKOT NPS HANSDON PALKOT 20161310001
26 GUMLA 1 UPG KULHI 20160813501
27 BHARNO GUMS DUMBO BHARNO
28 BISHUNPUR GMS SAMDRI
29 KAMDARA APIPHANI GIRLS MIDDLE SCHOOL KAMDARA AMAR 20161201404
30 KAMDARA RCMS SALEGUTU
31 PALKOT GUMS SUMRU 20161300602
32 GHAGHRA GPS HUTAR 20160207301
33 PALKOT GUMS DHOLBIR 20161306204
34 PALKOT GPS MAHUWA TOLI 20161302302
35 DUMRI 1 GUMS BARA KATRA 20160504301
36 DUMRI1 GOVT PRIMARY SCHOOL GOVINDRA 20160500702
37 SISAI GOVT. UPMS TANAKARKARI
38 SISAI GUMS SONGRA 20160904401
39 DUMRI RC GIRLS MIDDLE SCHOOL RAJAWAL 20160501006
40 RAIDIH UPGRADED MIDDLE SCHOOL UPPAR KHATANG 20160701702
41 KAMDARA PS SARITA MAHUATOLI 20161203402
42 DUMRI GOVT MS HARIHARPUR 20161407901
43 DUMRI GUMS JARDA 20161408103
44 PALKOT GUMS KENDTOLI PALKOT AMAR
45 KAMDARA UMS TURUNDU BARKATOLI 20161203004
46
47
48
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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
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91
92
93
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95
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97
98
AUDIT REPORT COMMENT
REMARK
ORIGINAL BILL FOR LPG PURCHASED NOT PRODUCED
difference of Closing bank balance : Rs 3784.04 actual Rs 14935.04
OPENING BALANCE MISMATCHED BANK:8675 AUDIT REPORT: 9779.90
OPENING BALANCE MISMATCHED BANK:8675 AUDIT REPORT: 9779.90
OPENING BALANCE MISMATCHED BANK: 20066.19 AUDIT REPOT: 48419.94
OPENING BALANCE NOT MATCHING BANK: 58878 AUDIT REPORT: 68984.92
DIFFERENCE IN OPENING BALANCE OF OLD AUDIT REPORT AND BANK STATEMEN BANK: 10761.25 AUDIT REPORT: 11424
DIFFERENCE IN OPENING BALANCE OF OLD AUDIT REPORT AND BANK STATEMENT BANK:18631 AUDIT REPORRT: 18552.4
OPENING MISMATCHED BANK:2579 AUDIT REPORT: 2796.03
OPRNING MISMATCHED BANK: 24026.32 AUDITREPORT: 24025.52
OPENING MISMATCHED, AS PER LAST AUDIT REPORT: 19332.85 , AS PER BANK: 49332.85
OPENING MISMATCHED AUDIT REPORT:616064.37 BANK: 728215.37
MISMATCHED AUDIT REPORT BANK: 1091 AUDIT REPORT: 3867.85
OPENING MISMATCHED BANK 21168.70 AUDIT RPORT 31168.70
OPENING MISMATCHED BANK : 185256.98 AUDIT REPORT:182256.98
OPENING NOT MATCHING BANK: 18298.67 AUDIT REPORT: 29629.27
OPENING NOT MATCHING BANK: 58878 AUDIT REPORT:68984.92
OPENING NOT MATCHING BANK: 106660 AUDIT REPORT: 112295.93
OPENING MISMATCHED BANK: 37769.55 AUDIT REPORT: 38183.35
OPENING MISMATCHED BANK: 106 AUDIT REPORT: 63450.76
OPENING MISMATCHED BANK: 136454.05 AUDIT REPORT: 137132.03
OPENING MISMATCHED BANK: 2549.55 AUDIT REPORT: 2505
OPENING MISMATCHED BANK: 10063.30 AUDIT REPORT:10747.68
OPENING MISMATCHED BANK: 28370.75 AUDIT REPORT:
OPENING MISMATCHED BANK: 532.46 AUDIT REPORT: 14532.46
OPENING MISMATCHED BANK;5050.95 AUDIT REPORT: 1036
OPENING MISMATCHED BANK: 188693.46 AUDIT REPORT: 192444.13
OPENING MISMATCHED BANK: 12042 AUDIT REPORT: 31710
OPENING MISMATCHED BANK: 403786.3 AUDIT REPORT: 246031.65
OPENING MISMATCHED BANK: 39853.44 AUDIT REPORT: 82855.99
OPENING MISMATCHED BANK: 25402.45 AUDIT REPORT: 55311.45
OPENING MISMATCHED BANK: 1869.95 AUDIT REPORT: 35302.45
OPENING MISMATCHED BANK:50643.65 AUDIT REPORT: 52131.68
OPENING MISMATCHED BANK: 17570.81 AUDIT REPORT: 18266.31
OPENING MISMATCH BANK:37912.44 AUDIT REPORT:41506.65
OPENING MISMATCHED BANK: 7901.05 AUDIT REPORT: 5572
OPENING MISMATCHED BANK: 116361.55 AUDIT REPORT: 169303.43
OPENING MISMATCHED BANK: 91577.90 AUDIT REPORT: 74036.06
OPENING MISMATCHED BANK: 120272.46 AUDIT REPORT: 103383.5
OPENING MISMATCHE BANK 63462.63 AUDIT REPORT: 67596.83
OPENING MISMATCHED BANK 2185.62 AUDIT REPORT: 16681.13
OPENING MISMATCHED BANK: 76782.72 AUDIT REPORT: 127471.20
OPENING MISMATCHED BANK: 73705.83 AUDIT REPORT: 122477.61
OPENING MISMATCHED BANK: 59961.95 AUDIT REPORT: 61306.46
OPENING MISMATCHED BANK: 2476.40 AUDIT REPORT: 3140.90
 COUNTING OF NUMBERS PREFRENCE
GHAGHRA 26 SISAI
PALKOT 53 GHAGHRA
BASIA
BHARNO