SL. NO.

SCHOOL NAME
1 GOVT BOYS M S CHAINPUR
2 RCPS MARAIKONA CHAINPUR ROH
3 GOVT MS BESNAPAT
4 RCPV CHITARPUR
5 KORKOTOLI
6 NPS DIPATOLI
7 ST. PETER HS TOGO CHAINPUR BANK STATEMENT MISSING
8 GUMS SEMLA CHAINPUR AMOUT OF FY 20-21 IS NOT VISIBLE
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
PROBLEM
ONE MORE BANK STATEMENT REQUIRED
OPENING NOT MATCHING
ONE MORE BANK STATEMENT REQUIRED OPENING NOT MATCHING
HUGE CASH IN HAND
OPENING NOT MATCHING ONE MORE BANK ACCOUNT NEEDED
BANK STATEMENT NOT AVAILABLE
BANK STATEMENT MISSING
AMOUT OF FY 20-21 IS NOT VISIBLE

645
SL NO. SCHOOL NAME PROBLEM
1 GMS CHAMPATOLI BANK STATEMENT REQUIRED
2 GOVT PS REHE CHAMPATOLI BANK STATEMENT REQUIRED
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SL NO. SCHOOL NAME PROBLEM
1 RCMS KONHRATOLI BASIA BANK STATEMENT REQUIRED BANK STATEMENT NOT PROPER
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
SL NO. SCHOOL NAME PROBLEM
1 RCPS HISRI DUMRI PANDING BANK PENDING FOR FY 18-19
2
SL NO. SCHOOL NAME PROBLEM
1 RPS LULHAWA EXPENSE NOT AVAILABLE
2 NPS SHIVNATHPUR SISAI PARTIAL EXPENSE
3 GOVT. GIRLS PS BARSAON BANK AND EXPENSE
4 GUMS JINDA SISAI DONE
5 NPS BHADOLI MAHUATOLI EXPENSE NOT AVAILABLE
6 RPS SIYANG BANK AND EXPENSE
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
SL NO. SCHOOL NAME PROBLEM
1 GPS NAWADIH OPENING NOT MATCHING
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
SL NO. SCHOOL NAME PROBLEM
1 KHAPIYA BANK STATEMENT OF LAST YEAR
2 GPS NAWADIH BANK STATEMENT NOT AVAILABLE
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
SL NO. SCHOOL NAME PROBLEM
1 GSL PANISANI BANK STATEMENT NOT AVAILABLE
2 GUMS BANAIDEGA LAST YEAR BANK STATEMENT
3 NPS GANDHARI AUDIT REPORT MISSING NOT AVAILABLE IN SOFT COPY TOO
 CHAINPUR
SL. NO. SCHOOL NAME
1 GOVT BOYS M S CHAINPUR
2 RCPS MARAIKONA CHAINPUR ROH
3 GOVT MS BESNAPAT
4 RCPV CHITARPUR
5 KORKOTOLI
6 NPS DIPATOLI
7 ST. PETER HS TOGO CHAINPUR BANK STATEMENT MISSING
8 GUMS SEMLA CHAINPUR AMOUT OF FY 20-21 IS NOT VISIBLE

BISHUNPUR
SL NO. SCHOOL NAME
1 GMS CHAMPATOLI
2 GOVT PS REHE CHAMPATOLI
BASIA
SL NO. SCHOOL NAME
1 RCMS KONHRATOLI BASIA BANK STATEMENT REQUIRED
DUMRI
SL NO. SCHOOL NAME
1 RCPS HISRI DUMRI PANDING
SISAI
SL NO. SCHOOL NAME
1 RPS LULHAWA
2 NPS SHIVNATHPUR SISAI
3 GOVT. GIRLS PS BARSAON
4 GUMS JINDA SISAI
5 NPS BHADOLI MAHUATOLI
6 RPS SIYANG
RAIDIH
1 GPS NAWADIH
GHAGHRA
SL NO. SCHOOL NAME
1 KHAPIYA
2 GPS NAWADIH
PALKOT
SL NO. SCHOOL NAME
1 GSL PANISANI
2 GUMS BANAIDEGA
3 NPS GANDHARI
 CHAINPUR
PROBLEM
ONE MORE BANK STATEMENT REQUIRED
OPENING NOT MATCHING
ONE MORE BANK STATEMENT REQUIRED OPENING NOT MATCHING
HUGE CASH IN HAND
OPENING NOT MATCHING ONE MORE BANK ACCOUNT NEEDED
BANK STATEMENT NOT AVAILABLE
BANK STATEMENT MISSING
AMOUT OF FY 20-21 IS NOT VISIBLE

BISHUNPUR
PROBLEM
BANK STATEMENT REQUIRED
BANK STATEMENT REQUIRED
BASIA
PROBLEM
BANK STATEMENT NOT PROPER
DUMRI
PROBLEM
BANK PENDING FOR FY 18-19
SISAI
PROBLEM
EXPENSE NOT AVAILABLE
PARTIAL EXPENSE
BANK AND EXPENSE
DONE
EXPENSE NOT AVAILABLE
BANK AND EXPENSE
RAIDIH
OPENING NOT MATCHING
GHAGHRA
PROBLEM
BANK STATEMENT OF LAST YEAR
BANK STATEMENT NOT AVAILABLE
PALKOT
PROBLEM
BANK STATEMENT NOT AVAILABLE
LAST YEAR BANK STATEMENT
AUDIT REPORT MISSING NOT AVAILABLE IN SOFT COPY TOO
BLOCK SCHOOL NAME PROBLEM
GHAGHRA GOVT UMS TARAGUTU AUDIT REPORT NOT GETTING IN SOFT COPY TOO

CA INSTRUCTION
SCOPE TO BE CHANGED