CBO Accounting :: District Wise MS-Staff/Others Advance Report

District Wise MS-Staff/Others Advance Report

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(Amount in Lakhs)

S.No	District Name	Opening Balance	Debit Amount	Credit Amount	Closing Balance
1	Alluri Sitharama Raju	371.38	1363.16	243.58	1490.97
2	Anakapalli	130.92	987.48	687.20	431.19
3	Anantapuramu	633.85	1111.54	727.44	1017.95
4	Annamayya	394.25	1736.14	1237.81	892.59
5	BAPATLA	114.05	886.46	741.35	259.16
6	Chittoor	320.23	5187.99	3659.30	1848.92
7	DR.BR AMBEDKAR KONASEEMA	228.58	395.72	141.30	483.00
8	East Godavari	194.59	314.35	172.12	336.82
9	ELURU	403.21	642.66	266.49	779.38
10	Guntur	505.12	430.45	276.90	658.68
11	Kadapa	492.84	557.87	298.35	752.35
12	Kakinada	407.22	468.47	106.36	769.33
13	Krishna	105.16	422.03	338.09	189.11
14	Kurnool	68.40	1351.70	999.71	420.39
15	Nandyal	240.08	542.19	267.86	514.41
16	Nellore	415.39	894.01	595.12	714.28
17	NTR	84.26	549.30	233.52	400.04
18	PALNADU	264.28	994.67	600.17	658.78
19	Parvathipuram Manyam	217.15	1205.88	815.08	607.95
20	Prakasam	302.51	1129.57	619.79	812.29
21	Sri Sathya Sai	758.30	1878.32	1070.12	1566.49
22	Srikakulam	346.31	1952.31	1439.46	859.15
23	Tirupati	362.61	2055.42	1653.95	764.08
24	Visakhapatnam	1.62	137.76	57.71	81.67
25	Vizianagaram	160.96	1147.72	837.47	471.22
26	West Godavari	50.94	549.68	178.46	422.15
	Total	7574.21	28892.85	18264.71	18202.35