2011-2012 - ZILLA PRAJA PARISHAD | CHITTOOR | ANDHRA PRADESH | INDIA - ChittoorZillaPrajaParishad

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2011-2012

Provident Fund > Fund Status

ZPP GPF Account For The Year 2011-2012

GENERAL PROVIDENT FUND RECONCILED FIGURES FOR THE YEAR 2011-2012 ZILLA PRAJA PARISHAD, CHITTOOR
Month	As Per	Opening Balance	Receipts	Total	Payments	Payments (Cmptr)	Closing Balance	UnCashed Cheques	Net Closing Balance

04/11	PB	131,60,18,406	6,41,57,161	138,01,75,567	2,02,20,767	--	135,99,54,800	--	135,99,54,800
04/11	CB	133,03,92,849	6,41,57,161	139,45,50,010	2,02,20,767	76,84,000	137,43,29,243	25,587	137,43,54,830

05/11	PB	135,99,54,800	1,05,35,903	137,04,90,703	3,28,29,780	--	133,76,60,923	--	133,76,60,923
05/11	CB	137,43,29,243	1,05,35,903	138,48,65,146	3,28,29,780	3,20,41,817	135,20,35,366	25,587	135,20,60,953

06/11	PB	133,76,60,923	4,11,56,034	137,88,16,957	1,33,00,466	--	136,55,16,491	--	136,55,16,491
06/11	CB	135,20,35,366	4,11,56,034	139,31,91,400	1,33,00,466	2,47,85,466	137,98,90,934	25,587	137,99,16,521

07/11	PB	136,55,16,491	5,22,15,271	141,77,31,762	2,40,26,741	--	139,37,05,021	--	139,37,05,021
07/11	CB	137,98,90,934	5,22,15,271	143,21,06,205	2,40,26,741	1,79,79,741	140,80,79,464	25,587	140,81,05,051

08/11	PB	139,37,05,021	2,73,09,620	142,10,14,641	27,87,000	--	141,82,27,641	--	141,82,27,641
08/11	CB	140,80,79,464	2,73,09,620	143,53,89,084	27,87,000	3,49,51,676	143,26,02,084	25,587	143,26,27,671

09/11	PB	141,82,27,641	3,42,83,840	145,25,11,481	--	--	145,25,11,481	--	145,25,11,481
09/11	CB	143,26,02,084	3,42,83,840	146,68,85,924	--	2,56,20,000	146,68,85,924	25,587	146,69,11,511

10/11	PB	145,25,11,481	4,14,94,000	149,40,05,481	--	--	149,40,05,481	--	149,40,05,481
10/11	CB	146,68,85,924	4,14,94,000	150,83,79,924	8,50,25,660	3,02,60,601	3,02,60,601	25,587	142,33,79,851

11/11	PB	149,40,05,481	3,17,51,323	152,57,56,804	--	--	152,57,56,804	--	152,57,56,804
11/11	CB	142,33,54,264	3,17,51,323	145,51,05,587	3,67,82,847	4,10,29,854	141,83,22,740	25,587	141,83,48,327

12/11	PB	152,57,56,804	2,81,41,466	1553898270	32977460	--	152,09,20,810	--	152,09,20,810
12/11	CB	141,83,22,740	2,81,41,466	1446464206	32977460	3,49,88,980	141,34,86,746	25,587	141,35,12,333

01/12	PB	152,09,20,810	2,76,47,065	1548567875	48306054	--	150,02,61,821	--	150,02,61,821
01/12	CB	141,34,86,746	2,76,47,065	1441133811	48306054	4,01,08,736	139,28,27,757	25,587	139,28,53,344

02/12	PB	150,02,61,821	5,63,96,735	1556658556	24624796	--	153,20,33,760	--	153,20,33,760
02/12	CB	139,28,27,757	5,63,96,735	1449224492	24624796	2,68,22,043	142,45,99,696	25,587	142,46,25,283
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