Professional Documents
Culture Documents
6,7,8 9,10 Total 6,7,8 9,10 Total 6,7,8 9,10 Total @150gms @Rs/4.17
1 59 38 97 38 22 60 19 9 28 4.200 110.88
2 59 38 97 38 22 60 25 15 40 6.000 166.80
3 59 38 97 39 23 62 25 16 41 6.150 170.97
4 59 38 97 38 23 61 25 16 41 41 6.150 170.97
5 59 38 97 0 0 0 0 0 0 0.000 0.00
6 59 38 97 35 23 58 23 16 39 5.850 162.63
7 59 38 97 0 0 0 0 0 0 0.000 0.00
8 59 38 97 39 12 51 25 8 33 4.950 137.61
9 59 38 97 36 11 47 23 8 31 4.650 129.27
10 59 38 97 40 12 52 26 8 34 5.100 141.78
11 59 38 97 0 0 0 0 0 0 0 0.000 0.00
12 59 38 97 44 12 56 29 8 37 5.550 154.29
13 59 38 97 41 12 53 27 8 35 5.250 145.95
14 59 38 97 0 0 0 0 0 0 0.000 0.00
15 59 38 97 41 12 53 27 8 35 5.250 145.95
16 59 38 97 41 12 53 27 8 35 5.250 145.95
17 59 38 97 41 12 53 27 8 35 5.250 145.95
18 59 38 97 41 12 53 27 8 35 5.250 145.95
19 59 38 97 41 12 53 27 8 35 35 5.250 145.95
20 59 38 97 41 12 53 27 8 35 5.250 145.95
21 59 38 97 41 12 53 27 8 35 5.250 145.95
22 59 38 97 41 12 53 27 8 35 5.250 145.95
23 59 38 97 41 12 53 27 8 35 35 5.250 145.95
24 59 38 97 0 0 0 0 0 0 0.000 0.00
Incurred
cash Rs/
510.84
475.38
592.14
350.28
0.00
612.99
0.00
350.28
358.62
366.96
0.00
383.64
400.32
0.00
337.77
337.77
354.45
337.77
-187.65
358.62
-187.65
208.50
183.48
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DAY WISE DETAILED VOUCHER FOR SERVICING
MIDDAY MEALS PROGRAMME - 2012-13
APRIL-2013
No.Of
Sl.No DATE Roll Attendance
Children fed
Cost for child (Rs) Total
Signature of the
Signature of the
Implementing Headmaster
Agency
Signature of the
Signature of the Implementing Agency Headmaster
Signature of the
Signature of the Implementing Agency Headmaster
Mandal Educatiional
Officer,Edlapadu.
Z.P.HIGH SCHOOL;88 TYALLUR; KROSUR MANDAL
STOCK POSITION OF RICE
3.25
3/-
0 0
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.40
4.40
4.40
0 4.40
0 4.40
0 4.40
0 4.40
0 4.40
0 4.40
0 4.40
0 4.40
0
3566.55 4.65
9941.70 4.65
9016.35 4.65
9481.35 4.65
4845.30 4.65
8788.50 4.65
10062.60 4.65
12736.35 4.65
23887.05 4.65
23533.65 4.65
10890.30
Z.P.HIGH SCHOOL;LINGARAOPALEM ;EDLAPADU MANDAL
M.D.M.PARTICULARS FOR THE MONTH OF APRIL-2013
Class 6 7 8 9 10
Roll 56 59 43 158 55 45 100 0 Grand Total
Balance
Amount
Amount
Meal
Atten Meal Atte Meal Atte Meal Atte
Total
Total
Total
MDM
Atten Meals s
Atte
Atte
Rice
Rice
Rice
Total
nda
nda
nce
nce
MD
DATE danc s ndan s nda s nda Total Rice Amount
M
dance taken take
e taken ce taken nce taken nce
n
O.B. 30.600 30.600 30.600
Rice Received on 2-4-13 848.000 878.600
Rice Received on 878.600
1-Apr-13 51 42 52 31 39 37 110 142 16.500 511.50 43 15 45 45 60 88 9.000 279.00 170 25.500 790.50 5.100
2-Apr-13 50 42 52 32 38 32 106 140 15.900 492.90 44 13 45 45 58 89 8.700 269.70 164 24.600 762.60 828.500
3-Apr-13 51 40 53 36 40 35 111 144 16.650 516.15 47 37 45 45 82 92 12.300 381.30 193 28.950 897.45 799.550
4-Apr-13 50 25 50 22 41 21 68 141 10.200 316.20 47 22 45 45 67 92 10.050 311.55 135 20.250 627.75 779.300
5-Apr-13 0 0 0 0 0 0 0 0 0.000 0.00 0 0 0 0 0 0 0.000 0.00 0 0.000 0.00 779.300
6-Apr-13 46 41 47 31 38 34 106 131 15.900 492.90 45 44 45 45 89 90 13.350 413.85 195 29.250 906.75 750.050
7-Apr-13 0 0 0 0 0 0 0 0 0.000 0.00 0 0 0 0 0 0 0.000 0.00 0 0.000 0.00 750.050
8-Apr-13 51 39 50 39 43 30 108 144 16.200 502.20 49 18 0 0 18 49 2.700 83.70 126 18.900 585.90 731.150
9-Apr-13 50 40 48 38 36 31 109 134 16.350 506.85 45 16 0 0 16 45 2.400 74.40 125 18.750 581.25 712.400
10-Apr-13 52 38 54 37 42 35 110 148 16.500 511.50 47 21 0 0 21 47 3.150 97.65 131 19.650 609.15 692.750
11-Apr-13 0 0 0 0 0 0 0 0 0.000 0.00 0 0 0 0 0 0 0.000 0.00 0 0.000 0.00 692.750
12-Apr-13 54 39 55 40 53 35 114 162 17.100 530.10 49 25 0 0 25 49 3.750 116.25 139 20.850 646.35 671.900
13-Apr-13 54 39 56 42 43 36 117 153 17.550 544.05 49 24 0 0 24 49 3.600 111.60 141 21.150 655.65 650.750
14-Apr-13 0 0 0 0 0 0 0 0 0.000 0.00 0 0 0 0 0 0 0.000 0.00 0 0.000 0.00 650.750
15-Apr-13 54 32 56 41 43 39 112 153 16.800 520.80 49 14 0 0 14 49 2.100 65.10 126 18.900 585.90 631.850
16-Apr-13 54 30 56 39 43 38 107 153 16.050 497.55 49 19 0 0 19 49 2.850 88.35 126 18.900 585.90 612.950
17-Apr-13 54 31 56 39 43 39 109 153 16.350 506.85 49 21 0 0 21 49 3.150 97.65 130 19.500 604.50 593.450
18-Apr-13 54 29 56 38 43 37 104 153 15.600 483.60 49 22 0 0 22 49 3.300 102.30 126 18.900 585.90 574.550
19-Apr-13 54 0 56 0 43 0 0 153 0.000 0.00 49 0 0 0 0 49 0.000 0.00 0 0.000 0.00 574.550
20-Apr-13 54 40 56 35 43 36 111 153 16.650 516.15 49 20 0 0 20 49 3.000 93.00 131 19.650 609.15 554.900
21-Apr-13 54 0 56 0 43 0 0 153 0.000 0.00 49 0 0 0 0 49 0.000 0.00 0 0.000 0.00 554.900
22-Apr-13 54 29 56 28 43 28 85 153 12.750 395.25 49 10 0 0 10 49 1.500 46.50 95 14.250 441.75 540.650
23-Apr-13 54 32 56 27 43 25 84 153 12.600 390.60 49 5 0 0 5 49 0.750 23.25 89 13.350 413.85 527.300
TOTAL 995 608 1021 595 800 568 1771 2816 265.65 8235.15 906 346 225 225 571 1131 85.65 2655.15 2342 351.3 10890.3 527.300
1.Total No.of Students taken MDM : 2342 6.Rice recieved during the month : 848.000 Kgs.
2.Eligible cost per child (Rs.) : Rs.4.40 7.Total Rice : 878.600 Kgs.
3.Total cost (Rs.) @ Rs. 4.65 : 10890.30 8.Rice urilised during the month : 351.3 Kgs.
4.Name of the Agency : P.LAKSHMI 9.C.B.of rice at the end of the month : 527.300 Kgs.
5.O.B.of rice as on 1 st of month : 30.600 Kgs.
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Total
%of
Attendanc
Attendance
e
230 89
229 67
236 91
233 90
0 0
221 85
0 0
193 75
179 69
195 75
0 0
211 81
202 78
0 0
202 78
202 78
202 78
202 78
202 78
202 78
202 78
202 78
202 78
0
A.P. STATE MIDDAY MEAL SCHEME 2012-13 (ALL)
APRIL-2013
Agency : GULABI GROUP NO OF DAYS OPTED : 17
Leader Name P.LAKSHMI RICE UTILISED(Kgs) 351.300
A/C NO : 30584703323
No of
eggs/fr
Incurred Incurred
DATE ROLL ATTENDANCE OPTED MDM uits
Rice Kgs cash Rs/
consu
med
OLD
RICE RICE NET RICE
BALANCE RICE LIFTED TOTAL BALANCE REQUIRED
UTILISED REQUIRED(Kgs)
(in Kgs)