|
Block Name
|
Block Level
|
GP Level
|
Total Balance as per Receive
|
Fund Transit
|
Total Balance as per Release
|
% Block Balance
|
% GP Balance
|
|
PO
|
Impl Agency at Block
|
Total Balance
|
GP
|
Impl Agency at GP
|
Total Balance
|
|
Open Bal
|
Total Availabilty
|
Adm Exp
|
Fund Transfer
|
Balance
|
Open Bal
|
Total Availabilty
|
Exp.
|
Balance
|
Open Bal
|
Total Availabilty
|
Exp.
|
Balance
|
Open Bal
|
Total Availabilty
|
Exp.
|
Balance
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11 =(6+10)
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20=15+19
|
21=(20+11)
|
22
|
23
|
24=(11/21)
|
25=(20/21)
|
|
DIU
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
NaN
|
|
Total
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
NaN
|
NaN
|
*Red Legend- Location where Expenditure is less than Opening Balance
|