VI - VIII IX - X VI - X VI - VIII

SNO DATE DAY VI VII VIII 6-8 Egg Chik ragi IX X 9-10 Egg Chik ragi 6-10 Egg Chik ragi MID DAY MEAL PROG.

1 #VALUE! #VALUE! 14 14 17 45 0 0 0.45 25 10 35 0 0 0.35 80 0 0 0.8 OPENING BALANCE

2 #VALUE! #VALUE! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RECEIVED (ALL PHASES)

3 #VALUE! #VALUE! 14 13 17 44 44 44 0 25 11 36 36 36 0 80 80 80 0 TOTAL (O.B.+RECEIVED)

4 #VALUE! #VALUE! 15 15 18 48 48 0 0.48 27 11 38 38 0.38 86 86 0 0.86 UTILIZED or SUPPLIED

5 #VALUE! #VALUE! 15 15 18 48 48 48 0 25 11 36 36 36 0 84 84 84 0 DAMAGED or EXPIRED

6 #VALUE! #VALUE! 15 15 18 48 48 0 0.48 26 11 37 37 0.37 85 85 0 0.85 CLOSING BALANCE

REQUIRED FOR NEXT
7 #VALUE! #VALUE! 15 14 18 47 47 47 0 27 11 38 38 38 0 85 85 85 0 MONTH

8 #VALUE! #VALUE! 0 0 0 0 0 0 0 0 11 11 0 0 11 0 0 0 IX - X
9 #VALUE! #VALUE! 0 0 0 0 0 0 0 0 11 11 0 0 11 0 0 0 MID DAY MEAL PROG.

10 #VALUE! #VALUE! 15 14 15 44 44 44 0 26 11 37 37 37 0 81 81 81 0 OPENING BALANCE

11 #VALUE! #VALUE! 14 12 16 42 42 0 0.42 24 11 35 35 0.35 77 77 0 0.77 RECEIVED (ALL PHASES)

12 #VALUE! #VALUE! 16 13 17 46 46 46 0 27 11 38 38 38 0 84 84 84 0 TOTAL (O.B.+RECEIVED)

13 #VALUE! #VALUE! 9 9 14 32 32 0 0.32 22 11 33 33 0 0.33 65 65 0 0.65 UTILIZED or SUPPLIED

14 #VALUE! #VALUE! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAMAGED or EXPIRED

15 #VALUE! #VALUE! 14 10 15 39 0 0 0.39 23 10 33 0 0 0.33 72 0 0 0.72 CLOSING BALANCE

REQUIRED FOR NEXT
16 #VALUE! #VALUE! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MONTH

17 #VALUE! #VALUE! 16 12 17 45 45 45 0 26 0 26 26 26 0 71 71 71 0 VI - X
18 #VALUE! #VALUE! 15 14 16 45 45 0 0.45 25 9 34 34 0 0.34 79 79 0 0.79 MID DAY MEAL PROG.

19 #VALUE! #VALUE! 15 14 15 44 44 44 0 22 0 22 22 22 0 66 66 66 0 OPENING BALANCE

20 #VALUE! #VALUE! 13 16 13 42 42 0 0.42 24 7 31 31 0 0.31 73 73 0 0.73 RECEIVED (ALL PHASES)

21 #VALUE! #VALUE! 14 14 13 41 41 41 0 23 0 23 23 23 0 64 64 64 0 TOTAL (O.B.+RECEIVED)

22 #VALUE! #VALUE! 14 13 15 42 0 0 0.42 24 10 34 0 0 0.34 76 0 0 0.76 UTILIZED or SUPPLIED

23 #VALUE! #VALUE! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAMAGED or EXPIRED

24 #VALUE! #VALUE! 14 9 16 39 39 39 0 24 0 24 24 24 0 63 63 63 0 CLOSING BALANCE

REQUIRED FOR NEXT
25 #VALUE! #VALUE! 14 11 17 42 42 0 0.42 26 9 35 35 0 0.35 77 77 0 0.77 MONTH
26 #VALUE! #VALUE! 15 13 16 44 44 44 0 23 0 23 23 23 0 67 67 67 0
27 #VALUE! #VALUE! 14 14 17 45 45 0 0.45 25 10 35 35 0 0.35 80 80 0 0.8
28 #VALUE! #VALUE! 12 14 17 43 43 43 0 23 0 23 23 23 0 66 66 66 0
29 #VALUE! #VALUE! 6 4 6 16 0 0 0.16 10 9 19 0 0 0.19 35 0 0 0.35
30 #VALUE! #VALUE! 0 0 0 0 0 0 0 0
31 #VALUE! #VALUE! 0 0 0 0 0 0 0
TOTAL 971 829 485 4.86 747 604 326 3.99 1718 1433 811 8.85
MAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Tue Sun Mon Tue Wed Thu
2025 2025 2026 2027 2028 2029 2030 2031 2033 2034 2035 2036 Thu
Sat
#VALUE! Sun
#VALUE!
VI - VIII
EGG CHI RAGI
168 920 -1.352
950 0 4.545
1118 920 3.193
829 485 4.86
0 0 0
289 435 -1.667

IX - X
EGG CHI RAGI
128 699 -1.028
722 0 3.455
850 699 2.427
604 326 3.99
0 0 0
246 373 -1.563

VI - X
EGG CHI RAGI
296 1619 -2.38
1672 0 8
1968 1619 5.62
1433 811 8.85
0 0 0
535 808 -3.23
0 0 0
Fri Sat
 VI - VIII CLASSES
Dokka Sithamma Mid Day Meal - PM Poshan
DAY WISE CASH VOUCHER FOR SERVING MID - DAY MEAL PROGRAMME
CHINNA GOLLAPALLI (VILLAGE), GUDUPALLE (MANDAL)
For the month of : FEBRUARY 2025

DISE CODE 28236501202 MID DAY MEAL PROG. EGGS CHIKKI RAGI JAGGERY
NAME OF THE SCHOOL Z.P.H. S;C.G.PALLE OPENING BALANCE 168 920 -1.352 -1.352
IMPLEMENTING AGENCY AKSHAYA PATHRA RECEIVED (ALL PHASES) 950 0 4.545 4.545
BANK NAME CANARA TOTAL (O.B.+RECEIVED) 1118 920 3.193 3.193
BANK ACCOUNT No. 2714101019656 UTILIZED or SUPPLIED 829 485 4.86 4.86
WORKING DAYS 0 DAMAGED or EXPIRED 0 0 0 0
AVG. MEALS TAKEN CLOSING BALANCE 289 435 -1.667 -1.667
No.of COOK & HELPERS 2 REQUIRED FOR NEXT MONTH 0 0 0 0

EGGS CHIKKI RAGI JAGGERY

Meals Meals Not
S.NO DATE ROLL PRESENT USED USED USED USED Amount Per Day in Rs.
Taken Taken
in No.s in No.s in KGs in KGs

1 #VALUE! 50 45 45 0 0 0 0.45 0.45

2 #VALUE! 50 0 0 0 0 0 0 0
3 #VALUE! 50 44 44 0 44 44 0 0
4 #VALUE! 50 48 48 0 48 0 0.48 0.48
5 #VALUE! 50 48 48 0 48 48 0 0
6 #VALUE! 50 48 48 0 48 0 0.48 0.48
7 #VALUE! 50 47 47 0 47 47 0 0
8 #VALUE! 50 0 0 0 0 0 0 0
9 #VALUE! 50 0 0 0 0 0 0 0
10 #VALUE! 50 44 44 0 44 44 0 0
11 #VALUE! 50 42 42 0 42 0 0.42 0.42
12 #VALUE! 50 46 46 0 46 46 0 0
13 #VALUE! 50 32 32 0 32 0 0.32 0.32
14 #VALUE! 50 0 0 0 0 0 0 0
15 #VALUE! 50 39 39 0 0 0 0.39 0.39
16 #VALUE! 50 0 0 0 0 0 0 0
17 #VALUE! 50 45 45 0 45 45 0 0
18 #VALUE! 50 45 45 0 45 0 0.45 0.45
19 #VALUE! 50 44 44 0 44 44 0 0
20 #VALUE! 50 42 42 0 42 0 0.42 0.42
21 #VALUE! 50 41 41 0 41 41 0 0
22 #VALUE! 50 42 42 0 0 0 0.42 0.42
23 #VALUE! 50 0 0 0 0 0 0 0
24 #VALUE! 50 39 39 0 39 39 0 0
25 #VALUE! 50 42 42 0 42 0 0.42 0.42
26 #VALUE! 50 44 44 0 44 44 0 0
27 #VALUE! 50 45 45 0 45 0 0.45 0.45
28 #VALUE! 50 43 43 0 43 43 0 0
29 #VALUE! 50 16 16 0 0 0 0.16 0.16
30 #VALUE! 50 0 0 0 0 0 0 0
31 #VALUE! 50 0 0 0 0 0 0 0
31 1050 700 700 0 616 359 3.41 3.41
CLASS VI VII VIII TOTAL
BOYS 10 7 7 24
GIRLS 6 9 11 26
TOTAL 16 16 18 50
SIGNATURE OF THE IMPLEMENTING AGENCY SIGNATURE OF THE HEAD
MASTER

SIGNATURE OF THE MANDAL EDUCATIONAL OFFICER

 IX - X CLASSES
Dokka Sithamma Mid Day Meal - PM Poshan
DAY WISE CASH VOUCHER FOR SERVING MID - DAY MEAL PROGRAMME
CHINNA GOLLAPALLI (VILLAGE), GUDUPALLE (MANDAL)
For the month of : FEBRUARY 2025

DISE CODE 28236501202 MID DAY MEAL PROG. EGGS CHIKKI RAGI JAGGER
Y
NAME OF THE SCHOOL Z.P.H. S;C.G.PALLE OPENING BALANCE 128 699 -1.028 -1.028
IMPLEMENTING RECEIVED (ALL PHASES)
AGENCY AKSHAYA PATHRA 722 0 3.455 3.455
BANK NAME CANARA TOTAL (O.B.+RECEIVED) 850 699 2.427 2.427
BANK ACCOUNT No. 2714101019656 UTILIZED or SUPPLIED 604 326 3.99 3.99
WORKING DAYS 0 DAMAGED or EXPIRED 0 0 0 0
AVG. MEALS TAKEN CLOSING BALANCE 246 373 -1.563 -1.563
No.of COOK & HELPERS 2 REQUIRED FOR NEXT 0 0 0 0
S.NO DATE ROLL PRESENT Meals
MONTH CHIKKI
Meals EGGS RAGI JAGGERY Amount Per Day in Rs.
Taken Not USED USED USED USED
Taken in No.s in No.s in KGs in KGs
1 #VALUE! 38 35 35 0 0 0 0.35 0.35
2 #VALUE! 38 0 0 0 0 0 0 0
3 #VALUE! 38 36 36 0 36 36 0 0
4 #VALUE! 38 38 38 0 38 0 0.38 0.38
5 #VALUE! 38 36 36 0 36 36 0 0
6 #VALUE! 38 37 37 0 37 0 0.37 0.37
7 #VALUE! 38 38 38 0 38 38 0 0
8 #VALUE! 38 11 11 0 0 0 0 0
9 #VALUE! 38 11 11 0 0 0 0 0
10 #VALUE! 38 37 37 0 37 37 0 0
11 #VALUE! 38 35 35 0 35 0 0.35 0.35
12 #VALUE! 38 38 38 0 38 38 0 0
13 #VALUE! 38 33 33 0 33 0 0.33 0.33
14 #VALUE! 38 0 0 0 0 0 0 0
15 #VALUE! 38 33 33 0 0 0 0.33 0.33
16 #VALUE! 38 0 0 0 0 0 0 0
17 #VALUE! 38 26 26 0 26 26 0 0
18 #VALUE! 38 34 34 0 34 0 0.34 0.34
19 #VALUE! 38 22 22 0 22 22 0 0
20 #VALUE! 38 31 31 0 31 0 0.31 0.31
21 #VALUE! 38 23 23 0 23 23 0 0
22 #VALUE! 38 34 34 0 0 0 0.34 0.34
23 #VALUE! 38 0 0 0 0 0 0 0
24 #VALUE! 38 24 24 0 24 24 0 0
25 #VALUE! 38 35 35 0 35 0 0.35 0.35
26 #VALUE! 38 23 23 0 23 23 0 0
27 #VALUE! 38 35 35 35 0 0.35 0.35
28 #VALUE! 38 23 23 23 23 0 0
29 #VALUE! 38 19 19 0 0 0.19 0.19
30 #VALUE! 38 0 0 0 0 0 0
31 #VALUE! 38 0 0 0 0 0 0
Total 988 670 670 0 604 326 3.99 3.99
CLASS IX X TOTAL
BOYS 11 2 13
GIRLS 16 9 25
TOTAL 27 11 38
SIGNATURE OF THE IMPLEMENTING AGENCY SIGNATURE OF THE HEAD MASTER

SIGNATURE OF THE MANDAL EDUCATIONAL OFFICER

 VI - X CLASSES
Dokka Sithamma Mid Day Meal - PM Poshan
DAY WISE CASH VOUCHER FOR SERVING MID - DAY MEAL PROGRAMME
CHINNA GOLLAPALLI (VILLAGE), GUDUPALLE (MANDAL)
For the month of : FEBRUARY 2025

28236501202 MID DAY MEAL PROG. JAGGER

DISE CODE EGGS CHIKKI RAGI
Y
NAME OF THE OPENING BALANCE
SCHOOL Z.P.H.S; C.GOLLAPALLE 296 1619 -2.38 -2.38
IMPLEMENTING RECEIVED (ALL PHASES)
AGENCY AKSHAYA PATHRA 1672 0 8 8
BANK NAME CANARA TOTAL (O.B.+RECEIVED) 1968 1619 5.62 5.62
BANK ACCOUNT No. 2714101019656 UTILIZED or SUPPLIED 1433 811 8.85 8.85
WORKING DAYS 0 DAMAGED or EXPIRED 0 0 0 0
AVG. MEALS TAKEN CLOSING BALANCE 535 808 -3.23 -3.23
No.of COOK & REQUIRED FOR NEXT MONTH 0
HELPERS 2 0 0 0
Meals EGGS CHIKKI RAGI JAGGERY
Meals
S.NO DATE ROLL PRESENT Not USED USED USED USED Amount Per Day in Rs.
Taken
Taken in No.s in No.s in KGs in KGs

1 #VALUE! 88 80 80 0 0 0 0.8 0.8

2 #VALUE! 88 0 0 0 0 0 0 0
3 #VALUE! 88 80 80 0 80 80 0 0
4 #VALUE! 88 86 86 0 86 0 0.86 0.86
5 #VALUE! 88 84 84 0 84 84 0 0
6 #VALUE! 88 85 85 0 85 0 0.85 0.85
7 #VALUE! 88 85 85 0 85 85 0 0
8 #VALUE! 88 11 11 0 0 0 0 0
9 #VALUE! 88 11 11 0 0 0 0 0
10 #VALUE! 88 81 81 0 81 81 0 0
11 #VALUE! 88 77 77 0 77 0 0.77 0.77
12 #VALUE! 88 84 84 0 84 84 0 0
13 #VALUE! 88 65 65 0 65 0 0.65 0.65
14 #VALUE! 88 0 0 0 0 0 0 0
15 #VALUE! 88 72 72 0 0 0 0.72 0.72
16 #VALUE! 88 0 0 0 0 0 0 0
17 #VALUE! 88 71 71 0 71 71 0 0
18 #VALUE! 88 79 79 0 79 0 0.79 0.79
19 #VALUE! 88 66 66 0 66 66 0 0
20 #VALUE! 88 73 73 0 73 0 0.73 0.73
21 #VALUE! 88 64 64 0 64 64 0 0
22 #VALUE! 88 76 76 0 0 0 0.76 0.76
23 #VALUE! 88 0 0 0 0 0 0 0
24 #VALUE! 88 63 63 0 63 63 0 0
25 #VALUE! 88 77 77 0 77 0 0.77 0.77
26 #VALUE! 88 67 67 0 67 67 0 0
27 #VALUE! 88 80 80 0 80 0 0.8 0.8
28 #VALUE! 88 66 66 0 66 66 0 0
29 #VALUE! 88 35 35 0 0 0 0.35 0.35
30 #VALUE! 88 0 0 0 0 0 0 0
31 #VALUE! 88 0 0 0 0 0 0 0
Total 2728 1718 1718 0 1433 811 8.85 8.85
CLAS VI VII VIII IX X TOTAL
S
BOYS 10 7 7 11 2 37
GIRLS 6 9 11 16 9 51
TOTA 16 16 18 27 11 88
L
SIGNATURE OF THE IMPLEMENTING AGENCY SIGNATURE OF THE HEAD
MASTER

SIGNATURE OF THE MANDAL EDUCATIONAL OFFICER

 Cook cum Helper Aacquittance

ADVANCE ACQUITTANCE FOR COOK-CUM HELPER OF PM POSHAN (DOKKA SITHAMM

0, SCHOOL NAME (Village), VILLAGE (Mandal) Rice : 0

Name of the School Bill For the Month
ZPHS; C. GOLLAPALLE

Name of the Mandal Working Days

GUDUPALLE

Implementing Agency Name

AKSHAYA PATRA Total MDM Taken

Bank Name CANARA Average MDM Taken

Bank A/c No 2714101019656 No.of Cook_cum_Helpers

WORKING DATE SIGNATURE (OR)

S.No. NAME OF THE COOK-CUM HELPER
THUMB IMPRESSION
FROM TO

01 NARAYANAMMA

02 SIDDHAMMA

TOTAL AMOUNT (in words) : SIX THOUSAND RUPEES ONLY

Signature of the MDM Agency Signature of the MEO

Aacquittance

POSHAN (DOKKA SITHAMMA MID DAY MEALS)

GE (Mandal) Rice : 0
l For the Month
3/1/2025

orking Days
0

tal MDM Taken

erage MDM Taken 0

No.of Cook_cum_Helpers 2

SIGNATURE (OR) HONORARIUM

THUMB IMPRESSION (in Rs.)

3000/-

3000/-
S ONLY 6000/-

Signature of the Headmaster

0
0
 DAY-WISE DETAILED VOUCHER FOR MDM PROGRAMME FOR THE YEAR - 2025
THE AKSHAYA PATRA FOUNDAION- KUPPAM
NAME OF THE MANDAL: GUDUPALLI MONTH: MARCH
NAME OF THE SCHOOL: ZPHS; C.GOLLAPALLI TOTAL ROLL: 50
SCHOOL CODE:28236501202
6TH 7TH 8TH TOTAL
TOTAL
S.NO DATE MEALS
MEALS MEALS MEALS ATTENDED
ROLL ATTEND ROLL ATTEND ROLL ATTEND TAKEN
TAKEN TAKEN TAKEN
1 ### 16 14 14 16 14 14 18 17 17 45 45
2 ### 16 0 0 16 0 0 18 0 0 0 0
3 ### 16 14 14 16 13 13 18 17 17 44 44
4 ### 16 15 15 16 15 15 18 18 18 48 48
5 ### 16 15 15 16 15 15 18 18 18 48 48
6 ### 16 15 15 16 15 15 18 18 18 48 48
7 ### 16 15 15 16 14 14 18 18 18 47 47
8 ### 16 0 0 16 0 0 18 0 0 0 0
9 ### 16 0 0 16 0 0 18 0 0 0 0
10 ### 16 15 15 16 14 14 18 15 15 44 44
11 ### 16 14 14 16 12 12 18 16 16 42 42
12 ### 16 16 16 16 13 13 18 17 17 46 46
13 ### 16 9 9 16 9 9 18 14 14 32 32
14 ### 16 0 0 16 0 0 18 0 0 0 0
15 ### 16 14 14 16 10 10 18 15 15 39 39
16 ### 16 0 0 16 0 0 18 0 0 0 0
17 ### 16 16 16 16 12 12 18 17 17 45 45
18 ### 16 15 15 16 14 14 18 16 16 45 45
19 ### 16 15 15 16 14 14 18 15 15 44 44
20 ### 16 13 13 16 16 16 18 13 13 42 42
21 ### 16 14 14 16 14 14 18 13 13 41 41
22 ### 16 14 14 16 13 13 18 15 15 42 42
23 ### 16 0 0 16 0 0 18 0 0 0 0
24 ### 16 14 14 16 9 9 18 16 16 39 39
25 ### 16 14 14 16 11 11 18 17 17 42 42
26 ### 16 15 15 16 13 13 18 16 16 44 44
27 ### 16 14 14 16 14 14 18 17 17 45 45
28 ### 16 12 12 16 14 14 18 17 17 43 43
29 ### 16 6 6 16 4 4 18 6 6 16 16
30 ### 16 0 0 16 0 0 18 0 0 0 0
31 ### 16 0 0 16 0 0 18 0 0 0 0
 DAY-WISE DETAILED VOUCHER FOR MDM PROGRAMME FOR THE YEAR - 2025
THE AKSHAYA PATRA FOUNDAION- KUPPAM
NAME OF THE MANDAL: GUDUPALLI MONTH: MARCH/2025
NAME OF THE SCHOOL: ZPHS; C.GOLLAPALLI TOTAL ROLL: 50
SCHOOL CODE:28236501202

9Th 10Th TOTAL

TOTAL
S.NO DATE MEALS
MEALS MEALS ATTENDED TAKEN
ROLL ATTEND ROLL ATTEND
TAKEN TAKEN
1 #VALUE! 27 25 25 11 10 10 80 80
2 #VALUE! 27 0 0 11 0 0 0 0
3 #VALUE! 27 25 25 11 11 11 80 80
4 #VALUE! 27 27 27 11 11 11 86 86
5 #VALUE! 27 25 25 11 11 11 84 84
6 #VALUE! 27 26 26 11 11 11 85 85
7 #VALUE! 27 27 27 11 11 11 85 85
8 #VALUE! 27 0 0 11 11 11 11 11
9 #VALUE! 27 0 0 11 11 11 11 11
10 #VALUE! 27 26 26 11 11 11 81 81
11 #VALUE! 27 24 24 11 11 11 77 77
12 #VALUE! 27 27 27 11 11 11 84 84
13 #VALUE! 27 22 22 11 11 11 65 65
14 #VALUE! 27 0 0 11 0 0 0 0
15 #VALUE! 27 23 23 11 10 10 72 72
16 #VALUE! 27 0 0 11 0 0 0 0
17 #VALUE! 27 26 26 11 0 0 71 71
18 #VALUE! 27 25 25 11 9 9 79 79
19 #VALUE! 27 22 22 11 0 0 66 66
20 #VALUE! 27 24 24 11 7 7 73 73
21 #VALUE! 27 23 23 11 0 0 64 64
22 #VALUE! 27 24 24 11 10 10 76 76
23 #VALUE! 27 0 0 11 0 0 0 0
24 #VALUE! 27 24 24 11 0 0 63 63
25 #VALUE! 27 26 26 11 9 9 77 77
26 #VALUE! 27 23 23 11 0 0 67 67
27 #VALUE! 27 25 25 11 10 10 80 80
28 #VALUE! 27 23 23 11 0 0 66 66
29 #VALUE! 27 10 10 11 9 9 35 35
30 #VALUE! 27 0 0 11 0 0 0 0
31 #VALUE! 27 0 0 11 0 0 0 0