DAY WISE CASH VOUCHER FOR SERVING OF JAGANANNA GORUMUDDA

                                   VILLAGE                                    MANDAL . (for the month of :                     20    )

(1) DISE CODE MONTH REPORT RICE EGGS CHIKKI

(2) NAME OF THE SCHOOL OPENING BALANCE
(3) IMPLEMENTING AGENCY NAME RECEIVED
(4) BANK NAME TOTAL (O.B.+Received)
(5) BANK ACCOUNT No. UTILIZED
(6) WORKING DAYS DAMAGED
(7) AVERAGE MEALS TAKEN CLOSING BALANCE
(8) Number of Cook_cum_Helpers REQUIRED

DATE Meals Meals Not  CHIKKI  AMOUNT 

S.NO ROLL PRESENT RICE USED EGGS USED AMOUNT PER DAY
DD‐MM‐YYYY Taken Taken USED PER CHILD

01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

TOTAL
TOTAL AMOUNT :
PASSED FOR RUPEES :
CLASS I II III IV V TOTAL
BOYS
GIRLS
TOTAL

SIGNATURE OF THE IMPLEMENTING AGENCY SIGNATURE OF THE HEAD MASTER

SIGNATURE OF THE  MANDAL EDUCATIONAL OFFICER
 DAY WISE CASH VOUCHER FOR SERVING OF JAGANANNA GORUMUDDA
                                   VILLAGE                                    MANDAL . (for the month of :                     20    )

(1) DISE CODE MONTH REPORT RICE EGGS CHIKKI

(2) NAME OF THE SCHOOL OPENING BALANCE
(3) IMPLEMENTING AGENCY NAME RECEIVED
(4) BANK NAME TOTAL (O.B.+Received)
(5) BANK ACCOUNT No. UTILIZED
(6) WORKING DAYS DAMAGED
(7) AVERAGE MEALS TAKEN CLOSING BALANCE
(8) Number of Cook_cum_Helpers REQUIRED

DATE Meals Meals Not  CHIKKI  AMOUNT 

S.NO ROLL PRESENT RICE USED EGGS USED AMOUNT PER DAY
DD‐MM‐YYYY Taken Taken USED PER CHILD

01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

TOTAL
TOTAL AMOUNT :
PASSED FOR RUPEES :
CLASS VI VII VIII TOTAL
BOYS
GIRLS
TOTAL

SIGNATURE OF THE IMPLEMENTING AGENCY SIGNATURE OF THE HEAD MASTER

SIGNATURE OF THE  MANDAL EDUCATIONAL OFFICER
 DAY WISE CASH VOUCHER FOR SERVING OF JAGANANNA GORUMUDDA
                                   VILLAGE                                    MANDAL . (for the month of :                     20    )

(1) DISE CODE MONTH REPORT RICE EGGS CHIKKI

(2) NAME OF THE SCHOOL OPENING BALANCE
(3) IMPLEMENTING AGENCY NAME RECEIVED
(4) BANK NAME TOTAL (O.B.+Received)
(5) BANK ACCOUNT No. UTILIZED
(6) WORKING DAYS DAMAGED
(7) AVERAGE MEALS TAKEN CLOSING BALANCE
(8) Number of Cook_cum_Helpers REQUIRED

DATE Meals Meals Not  CHIKKI  AMOUNT 

S.NO ROLL PRESENT RICE USED EGGS USED AMOUNT PER DAY
DD‐MM‐YYYY Taken Taken USED PER CHILD

01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

TOTAL
TOTAL AMOUNT :
PASSED FOR RUPEES :
CLASS IX X TOTAL
BOYS
GIRLS
TOTAL

SIGNATURE OF THE IMPLEMENTING AGENCY SIGNATURE OF THE HEAD MASTER

SIGNATURE OF THE  MANDAL EDUCATIONAL OFFICER
 DAY WISE CASH VOUCHER FOR SERVING OF JAGANANNA GORUMUDDA
                                   VILLAGE                                    MANDAL . (for the month of :                     20    )

(1) DISE CODE MONTH REPORT RICE EGGS CHIKKI

(2) NAME OF THE SCHOOL OPENING BALANCE
(3) IMPLEMENTING AGENCY NAME RECEIVED
(4) BANK NAME TOTAL (O.B.+Received)
(5) BANK ACCOUNT No. UTILIZED
(6) WORKING DAYS DAMAGED
(7) AVERAGE MEALS TAKEN CLOSING BALANCE
(8) Number of Cook_cum_Helpers REQUIRED

DATE Meals Meals Not  CHIKKI  AMOUNT 

S.NO ROLL PRESENT RICE USED EGGS USED AMOUNT PER DAY
DD‐MM‐YYYY Taken Taken USED PER CHILD

01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

TOTAL
TOTAL AMOUNT :
PASSED FOR RUPEES :
CLASS VI VII VIII IX X TOTAL
BOYS
GIRLS
TOTAL

SIGNATURE OF THE IMPLEMENTING AGENCY SIGNATURE OF THE HEAD MASTER

SIGNATURE OF THE  MANDAL EDUCATIONAL OFFICER
COOK ACQUITTANCE

ADVANCE ACQUITTANCE FOR COOK-CUM HELPER OF JAGANANNA GORUMUDDA

                                  VILLAGE                                   MANDAL . (for the month of :                    20    )
1) Name of the School 2)Name of the Mandal

3) Implementing Agency Name : 4) A/C No:

5) Bank Name : 6) Working Days :

7) For the Month : 8) Average MDM:

9) Total MDM Taken : 10) No.of Cook_cum_Helpers

Working  Date
SI..No.

Name of the Cook‐cum helper
p Signature
g Per Head Amount
From To

TOTAL

TOTAL AMOUNT :

PASSED FOR RUPEES :

SIGNATURE OF THE IMPLEMENTING AGENCY SIGNATURE OF THE HEAD MASTER

SIGNATURE OF THE MANDAL EDUCATIONAL OFFICER