Professional Documents
Culture Documents
1 14 5 19 11 2 13 11 2 13 1.950 54.21
2 14 5 19 0 0 0 0 0 0 0.000 0.00
3 14 5 19 11 1 12 9 1 10 1.500 41.70
4 14 5 19 12 2 14 10 2 12 12 1.800 50.04
5 14 5 19 0 0 0 0 0 0 0.000 0.00
6 14 5 19 11 2 13 9 2 11 1.650 45.87
7 14 5 19 11 2 13 9 2 11 1.650 45.87
8 14 5 19 9 1 10 7 1 8 1.200 33.36
9 14 5 19 0 0 0 0 0 0 0.000 0.00
10 14 5 19 12 1 13 10 1 11 1.650 45.87
11 14 5 19 10 2 12 8 2 10 10 1.500 41.70
12 14 5 19 12 2 14 10 2 12 1.800 50.04
13 14 5 19 11 2 13 9 2 11 1.650 45.87
14 14 5 19 0 0 0 0 0 0 0.000 0.00
15 14 5 19 9 1 10 7 1 8 1.200 33.36
16 14 5 19 0 0 0 0 0 0 0.000 0.00
17 14 5 19 9 1 10 7 1 8 1.200 33.36
18 14 5 19 11 2 13 9 2 11 1.650 45.87
19 14 5 19 14 1 15 11 1 12 12 1.800 50.04
20 14 5 19 14 2 16 11 2 13 1.950 54.21
21 14 5 19 13 1 14 10 1 11 1.650 45.87
22 14 5 19 13 1 14 10 1 11 1.650 45.87
23 14 5 19 0 0 0 0 0 0 0 0.000 0.00
24 14 5 19 0 0 0 0 0 0 0.000 0.00
25 14 5 19 ### ### ### ### ### ### #VALUE! ###
26 14 5 19 ### ### ### ### ### ### ### #VALUE! ###
27 14 5 19 ### ### ### ### ### ### #VALUE! ###
28 14 5 19 ### ### ### ### ### ### #VALUE! ###
29 14 5 19 ### ### ### ### ### ### #VALUE! ###
30 14 5 19 ### ### ### ### ### ### #VALUE! ###
31 14 5 19 ### ### ### ### ### ### #VALUE! ###
TOTAL 434 155 589 180 25 205 147 25 172 ### ### ###
A.P. STATE MIDDAY MEAL SCHEME 2008-09 (SC LIST)
APRIL 2017
Agency : NO OF DAYS OPTED : 25
Leader Name A. GANGAMMA RICE UTILISED : #VALUE!
A/C NO : 30627567077
No of
eggs Incurred Incurred
DATE ROLL ATTENDANCE OPTED MDM consu Rice Kgs cash Rs/
med
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 44 13 57 22 5 27 4.050 106.92
2 59 38 97 0 0 0 0 0 0 0.000 0.00
3 59 38 97 42 12 54 27 8 35 5.250 145.95
4 59 38 97 45 13 58 29 9 38 38 5.700 158.46
5 59 38 97 0 0 0 0 0 0 0.000 0.00
6 59 38 97 42 14 56 27 10 37 5.550 154.29
7 59 38 97 43 13 56 28 9 37 5.550 154.29
8 59 38 97 33 11 44 21 8 29 4.350 120.93
9 59 38 97 0 0 0 0 0 0 0.000 0.00
10 59 38 97 46 12 58 30 8 38 5.700 158.46
11 59 38 97 40 13 53 26 9 35 35 5.250 145.95
12 59 38 97 48 14 62 31 10 41 6.150 170.97
13 59 38 97 43 14 57 28 10 38 5.700 158.46
14 59 38 97 0 0 0 0 0 0 0.000 0.00
15 59 38 97 35 12 47 23 8 31 4.650 129.27
16 59 38 97 0 0 0 0 0 0 0.000 0.00
17 59 38 97 33 10 43 21 7 28 4.200 116.76
18 59 38 97 44 15 59 29 11 40 6.000 166.80
19 59 38 97 53 11 64 34 8 42 42 6.300 175.14
20 59 38 97 55 17 72 36 12 48 7.200 200.16
21 59 38 97 50 8 58 33 6 39 5.850 162.63
22 59 38 97 52 8 60 34 6 40 6.000 166.80
23 59 38 97 0 0 0 0 0 0 0 0.000 0.00
24 59 38 97 0 0 0 0 0 0 0.000 0.00
Incurred
cash Rs/
605.88
0.00
571.29
604.65
0.00
663.03
600.48
329.43
0.00
675.54
650.52
713.07
650.52
0.00
492.06
0.00
529.59
587.97
#VALUE!
587.97
575.46
529.59
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
DAY WISE DETAILED VOUCHER FOR SERVICING
MIDDAY MEALS PROGRAMME - 2016-17
UPPER PRIMARY
APRIL 2017
No.Of
Sl.No DATE Roll Attendance
Children fed
Cost for child (Rs) Total
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;LINGARAOPALEM; EDLAPADU 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 4.65
0.00 4.65
17158.50 4.65
27049.05 4.65
32052 6
29472 6
20562 6
35868 6
33618 6
26988 6
32316 6
34008 6
19086 6
0 6
10080 6
42072 6
40386 6
31812 6
34120 6.38
37476 6.38
39767 6.38
28544 6.38
37534 6.38
32136 6.38
16129 6.38
0 6.38
22891 6.38
40711 6.38
48309 6.38
45043 6.38
24523 6.78
44084 6.78
43595 6.78
34971 6.78
47209 6.78
45216 6.78
24177 6.78
0 6.78
30985 6.78
50972 6.78
42606 6.78
53725 6.78
32734 6.78
51094 6.78
46409 6.78
27534 6.78
23141 7.18
Z.P.HIGH SCHOOL;LINGARAOPALEM ;EDLAPADU MANDAL
APRIL 2017
Class 6 7 8 9 10
Attendance
Roll 74 70 87 231 74 0 74 305 Grand Total
Amount
Amount
Total
Attenda
Attenda
Total
Rice
Rice
MDM
MDM
Attenda Meals Attenda Meals Attendan Meals Attenda Meals Attend Meals
Total
Total
Total
Total
nce
nce
DATE MDM Rice Amount
nce taken nce taken ce taken nce taken ance taken
Taken
1008 920 876 804 891 820 2544 2775 381.6 18266 837 679 0 0 679 837 101.85 4875.2 3612 3223 483.45 23141
1.Total No.of Students taken MDM : 3223 6.Rice recieved during the month : 693.000
2.Eligible cost per child (Rs.) Rs 7.18 7.Total Rice : 1429.000
3.Total cost (Rs.) @ Rs. 7.18 : 23141 8.Rice utilised during the month : 483.450
4.Name of the Agency : SRI RAMANJANEYA MAHILA DWACRA GROUP 9.C.B.of rice at the end of the month : 945.550
5.O.B.of rice as on 1 st of month : 736.000 Kgs.
### #VALUE!
### #VALUE!
### #VALUE!
### #VALUE!
### #VALUE!
LAPADU MANDAL
Rice Balance
%of
MDM Taken Attendanc Diff
e
736.000
707.050 71
707.050 0
679.750 67
650.500 71
650.500 0
1312.450 69 284
1283.650 69 289
1266.250 55 291 -175
1266.250 0 280 -280
1234.600 72 280 -69
1204.450 66 201
1170.850 76 224
1140.100 70 284 -79
1140.100 0 244 -244
1116.550 57 301 -144
1116.550 0 220 -220
1092.100 53 163
1063.300 73 192
1030.750 79 217
1000.450 88 202
972.250 71 188
945.550 73 178
0 0
945.550 0 354
Kgs.
Kgs.
Kgs.
Kgs.
Z P HIGH SCHOOL;LINGARAOPALEM
A.P. STATE MIDDAY MEAL SCHEME 2016-17 (ALL)
APRIL 2017
Agency SRI RAMANJANEYA MAHILA NO OF DAYS OPTED 17
Leader Name A. GANGAMMA RICE UTILISED(Kgs) 483.450
A/C NO : 30627567077
No of
eggs/
Incurred Incurred
DATE ROLL ATTENDANCE OPTED MDM fruits
Rice Kgs cash Rs/
consu
med
6,7,8 9,10 Total 6,7,8 9,10 Total 6,7,8 9,10 Total
1 231 74 305 164 53 217 160 33 193 28.950 1308.54
2 231 74 305 0 0 0 0 0 0 0.000 0.00
3 231 74 305 157 49 206 153 29 182 182 27.300 1233.96
4 231 74 305 166 52 218 159 36 195 29.250 1322.10
5 231 74 305 0 0 0 0 0 0 0.000 0.00
6 231 74 305 157 54 211 157 50 207 207 31.050 1403.46
7 231 74 305 161 51 212 151 41 192 28.800 1301.76
8 231 74 305 122 45 167 81 35 116 17.400 786.48
9 231 74 305 0 0 0 0 0 0 0.000 0.00
10 231 74 305 170 49 219 170 41 211 211 31.650 1430.58
11 231 74 305 148 53 201 148 53 201 30.150 1362.78
12 231 74 305 178 56 234 172 52 224 33.600 1518.72
13 231 74 305 160 55 215 160 45 205 205 30.750 1389.90
14 231 74 305 0 0 0 0 0 0 0.000 0.00
15 231 74 305 128 46 174 125 32 157 23.550 1064.46
16 231 74 305 0 0 0 0 0 0 0.000 0.00
17 231 74 305 123 40 163 123 40 163 163 24.450 1105.14
18 231 74 305 164 60 224 145 47 192 28.800 1301.76
19 231 74 305 198 45 243 181 36 217 32.550 1471.26
20 231 74 305 203 67 270 159 43 202 202 30.300 1369.56
21 231 74 305 185 31 216 160 28 188 28.200 1274.64
22 231 74 305 191 31 222 140 38 178 26.700 1206.84
23 231 74 305 0 0 0 0 0 0 0.000 0.00
24 231 74 305 0 0 0 0 0 0 0.000 0.00
25 231 74 305 0 0 0 0 0 0 0.000 0.00
26 231 74 305 0 0 0 0 0 0 0.000 0.00
27 231 74 305 0 0 0 0 0 0 0.000 0.00
28 231 74 305 0 0 0 0 0 0 0.000 0.00
29 231 74 305 0 0 0 0 0 0 0.000 0.00
30 231 74 305 0 0 0 0 0 0 0.000 0.00
31 231 74 305 0 0 0 0 0 0 0.000 0.00
TOTAL 2775 837 3612 2544 679 3223 1170 483.450 21851.940
OLD
RICE RICE NET RICE
BALANCE RICE LIFTED TOTAL BALANCE REQUIRED(Kgs) REQUIRED
UTILISED
(in Kgs)
736.000 693.000 1429.000 483.450 945.550 0.000
1 ONE All UPS
2 TWO 18266 RUPEES : ONLY
3 THREE 0
4 FOUR 18 EIGHTEEN THOUSAND
5 FIVE 2 TWO HUNDRED
6 SIX 65.92 SIXTY FIVE AND
7 SEVEN RUPEES : EIGHTEEN THOUSAND TWO HUNDRED AND SIXTY FIVE ONLY
8 EIGHT
9 NINE All HS
10 TEN 4,875.22 RUPEES : ONLY
11 ELEVEN 0
12 TWELVE 4 FOUR THOUSAND
13 THIRTEEN 8 EIGHT HUNDRED
14 FOURTEEN 75.22 SEVENTY FIVE AND
15 FIFTEEN RUPEES : FOUR THOUSAND EIGHT HUNDRED AND SEVENTY FIVE ONLY
16 SIXTEEN
17 SEVENTEEN
18 EIGHTEEN All School
19 NINTEEN 21,851.94 RUPEES : ONLY
20 TWENTY 0
21 TWENTY ONE 21 TWENTY ONE THOUSAND
22 TWENTY TWO 8 EIGHT HUNDRED
23 TWENTY THREE 51.94 FIFTY ONE AND
24 TWENTY FOUR RUPEES : TWENTY ONE THOUSAND EIGHT HUNDRED AND FIFTY ONE ON
25 TWENTY FIVE
26 TWENTY SIX SC UPS
27 TWENTY SEVEN 6405.00 RUPEES : ONLY
28 TWENTY EIGHT 0
29 TWENTY NINE 6 SIX THOUSAND
30 THIRTY 4 FOUR HUNDRED
31 THIRTY ONE 5 FIVE AND
32 THIRTY TWO RUPEES : SIX THOUSAND FOUR HUNDRED AND FIVE ONLY
33 THIRTY THREE
34 THIRTY FOUR SC HS
35 THIRTY FIVE 1,221.00 RUPEES : ONLY
36 THIRTY SIX 0
37 THIRTY SEVEN 1 ONE THOUSAND
38 THIRTY EIGHT 2 TWO HUNDRED
39 THIRTY NINE 21 TWENTY ONE AND
40 FORTY RUPEES : ONE THOUSAND TWO HUNDRED AND TWENTY ONE ONLY
41 FORTY ONE
42 FORTY TWO UP OC
43 FORTY THREE 11861 RUPEES : ONLY
44 FORTY FOUR 0
45 FORTY FIVE 11 ELEVEN THOUSAND
46 FORTY SIX 8 EIGHT HUNDRED
47 FORTY SEVEN 61 SIXTY ONE AND
48 FORTY EIGHT RUPEES : ELEVEN THOUSAND EIGHT HUNDRED AND SIXTY ONE ONLY
49 FORTY NINE
50 FIFTY OC HS
51 FIFTY ONE 3451 RUPEES : ONLY
52 FIFTY TWO 0
53 FIFYT THREE 3 THREE THOUSAND
54 FIFTY FOUR 4 FOUR HUNDRED
55 FIFTY FIVE 51 FIFTY ONE AND
56 FIFTY SIX RUPEES : THREE THOUSAND FOUR HUNDRED AND FIFTY ONE ONLY
57 FIFTY SEVEN
58 FIFTY EIGHT
59 FIFTY NINE OC HS
60 SIXTY 3,451.00 RUPEES : ONLY
61 SIXTY ONE 0
62 SIXTY TWO 3 THREE THOUSAND
63 SIXTY THREE 4 FOUR HUNDRED
64 SIXTY FOUR 51 FIFTY ONE AND
65 SIXTY FIVE RUPEES : THREE THOUSAND FOUR HUNDRED AND FIFTY ONE ONLY
66 SIXTY SIX
67 SIXTY SEVEN
68 SIXTY EIGHT
69 SIXTY NINE 0 RUPEES : ONLY
70 SEVENTY 0
71 SEVENTY ONE 0
72 SEVENTY TWO 0
73 SEVENTY THREE 0
74 SEVENTY FOUR RUPEES : ONLY
75 SEVENTY FIVE
76 SEVENTY SIX
77 SEVENTY SEVEN
78 SEVENTY EIGHT 0.00 RUPEES : ONLY
79 SEVENTY NINE 0
80 EIGHTY 0
81 EIGHTY ONE 0
82 EIGHTY TWO 0
83 EIGHTY THREE RUPEES : ONLY
84 EIGHTY FOUR
85 EIGHTY FIVE
86 EIGHTY SIX
87 EIGHTY SEVEN 0 RUPEES : ONLY
88 EIGHTY EIGHT 0
89 EIGHTY NINE 0
90 NINTY 0
91 NINETY ONE 0
92 NINETY TWO RUPEES : ONLY
93 NINETY THREE
94 NINETY FOUR
95 NINETY FIVE
96 NINETY SIX
97 NINETY SEVEN
98 NINETY EIGHT
99 NINETY NINE
AND SIXTY FIVE ONLY