PM POSHAN (Mid Day Meals) CASH VOUCHER I-II

DAY WISE CASH VOUCHER FOR SERVING OF MID-DAY MEALS

I-II _______________________ (Vill.) ; _______________________ (Mdl.) ; for the month of : _________________ 2024
DISE CODE MID DAY MEAL PROG. RICE EGGS CHIKKI RAGI JAGGERY
NAME OF THE SCHOOL OPENING BALANCE
IMPLEMENTING AGENCY RECEIVED (ALL PHASES)
BANK NAME TOTAL (O.B.+RECEIVED)
BANK ACCOUNT No. UTILIZED or SUPPLIED
WORKING DAYS Used for Egg Dish (All Fridays)
AVG. MEALS TAKEN DAMAGED or EXPIRED
No.of COOK & HELPERS CLOSING BALANCE
Meals Meals RICE EGGS CHIKKI RAGI JAGGERY Amount Amount
DATE WEEK
S.NO ROLL PRESENT Taken Not USED USED USED USED USED Per Child Per Day
DD-MMM-YYYY DAY Taken in KGs in No.s in No.s in KGs in KGs in Rs. in Rs.
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 (Roundoff)(In Words) :
PREPARED BY : ramanjaneyulu PERUMAL ; SGT ; RAHIMANPURAM - BETHAMCHERLA. ( 99 63 53 53 04 )
CLASS I II III IV V TOTAL
BOYS
GIRLS
TOTAL

IMPLEMENTING AGENCY HEAD MASTER MANDAL EDUCATIONAL OFFICER

PERUMAL
 PM POSHAN (Mid Day Meals) CASH VOUCHER III-V
DAY WISE CASH VOUCHER FOR SERVING OF MID-DAY MEALS
III-V _______________________ (Vill.) ; _______________________ (Mdl.) ; for the month of : _________________ 2024
DISE CODE MID DAY MEAL PROG. RICE EGGS CHIKKI RAGI JAGGERY
NAME OF THE SCHOOL OPENING BALANCE
IMPLEMENTING AGENCY RECEIVED (ALL PHASES)
BANK NAME TOTAL (O.B.+RECEIVED)
BANK ACCOUNT No. UTILIZED or SUPPLIED
WORKING DAYS Used for Egg Dish (All Fridays)
AVG. MEALS TAKEN DAMAGED or EXPIRED
No.of COOK & HELPERS CLOSING BALANCE
Meals Meals RICE EGGS CHIKKI RAGI JAGGERY Amount Amount
DATE WEEK
S.NO ROLL PRESENT Taken Not USED USED USED USED USED Per Child Per Day
DD-MMM-YYYY DAY Taken in KGs in No.s in No.s in KGs in KGs in Rs. in Rs.
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 (Roundoff)(In Words) :
PREPARED BY : ramanjaneyulu PERUMAL ; SGT ; RAHIMANPURAM - BETHAMCHERLA. ( 99 63 53 53 04 )
CLASS I II III IV V TOTAL
BOYS
GIRLS
TOTAL

IMPLEMENTING AGENCY HEAD MASTER MANDAL EDUCATIONAL OFFICER

PERUMAL
 PM POSHAN (Mid Day Meals) CASH VOUCHER I-V
DAY WISE CASH VOUCHER FOR SERVING OF MID-DAY MEALS
I-V _______________________ (Vill.) ; _______________________ (Mdl.) ; for the month of : _________________ 2024
DISE CODE MID DAY MEAL PROG. RICE EGGS CHIKKI RAGI JAGGERY
NAME OF THE SCHOOL OPENING BALANCE
IMPLEMENTING AGENCY RECEIVED (ALL PHASES)
BANK NAME TOTAL (O.B.+RECEIVED)
BANK ACCOUNT No. UTILIZED or SUPPLIED
WORKING DAYS Used for Egg Dish (All Fridays)
AVG. MEALS TAKEN DAMAGED or EXPIRED
No.of COOK & HELPERS CLOSING BALANCE
Meals Meals RICE EGGS CHIKKI RAGI JAGGERY Amount Amount
DATE WEEK
S.NO ROLL PRESENT Taken Not USED USED USED USED USED Per Child Per Day
DD-MMM-YYYY DAY Taken in KGs in No.s in No.s in KGs in KGs in Rs. in Rs.
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 (Roundoff)(In Words) :
PREPARED BY : ramanjaneyulu PERUMAL ; SGT ; RAHIMANPURAM - BETHAMCHERLA. ( 99 63 53 53 04 )
CLASS I II III IV V TOTAL
BOYS
GIRLS
TOTAL

IMPLEMENTING AGENCY HEAD MASTER MANDAL EDUCATIONAL OFFICER

PERUMAL
 PM POSHAN (Mid Day Meals) CASH VOUCHER VI-VIII
DAY WISE CASH VOUCHER FOR SERVING OF MID-DAY MEALS
VI-VIII _______________________ (Vill.) ; _______________________ (Mdl.) ; for the month of : _________________ 2024
DISE CODE MID DAY MEAL PROG. RICE EGGS CHIKKI RAGI JAGGERY
NAME OF THE SCHOOL OPENING BALANCE
IMPLEMENTING AGENCY RECEIVED (ALL PHASES)
BANK NAME TOTAL (O.B.+RECEIVED)
BANK ACCOUNT No. UTILIZED or SUPPLIED
WORKING DAYS Used for Egg Dish (All Fridays)
AVG. MEALS TAKEN DAMAGED or EXPIRED
No.of COOK & HELPERS CLOSING BALANCE
Meals Meals RICE EGGS CHIKKI RAGI JAGGERY Amount Amount
DATE WEEK
S.NO ROLL PRESENT Taken Not USED USED USED USED USED Per Child Per Day
DD-MMM-YYYY DAY Taken in KGs in No.s in No.s in KGs in KGs in Rs. in Rs.
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 (Roundoff)(In Words) :
PREPARED BY : ramanjaneyulu PERUMAL ; SGT ; RAHIMANPURAM - BETHAMCHERLA. ( 99 63 53 53 04 )
CLASS VI VII VIII IX X TOTAL
BOYS
GIRLS
TOTAL

IMPLEMENTING AGENCY HEAD MASTER MANDAL EDUCATIONAL OFFICER

PERUMAL
 PM POSHAN (Mid Day Meals) CASH VOUCHER IX-X
DAY WISE CASH VOUCHER FOR SERVING OF MID-DAY MEALS
IX-X _______________________ (Vill.) ; _______________________ (Mdl.) ; for the month of : _________________ 2024
DISE CODE MID DAY MEAL PROG. RICE EGGS CHIKKI RAGI JAGGERY
NAME OF THE SCHOOL OPENING BALANCE
IMPLEMENTING AGENCY RECEIVED (ALL PHASES)
BANK NAME TOTAL (O.B.+RECEIVED)
BANK ACCOUNT No. UTILIZED or SUPPLIED
WORKING DAYS Used for Egg Dish (All Fridays)
AVG. MEALS TAKEN DAMAGED or EXPIRED
No.of COOK & HELPERS CLOSING BALANCE
Meals Meals RICE EGGS CHIKKI RAGI JAGGERY Amount Amount
DATE WEEK
S.NO ROLL PRESENT Taken Not USED USED USED USED USED Per Child Per Day
DD-MMM-YYYY DAY Taken in KGs in No.s in No.s in KGs in KGs in Rs. in Rs.
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 (Roundoff)(In Words) :
PREPARED BY : ramanjaneyulu PERUMAL ; SGT ; RAHIMANPURAM - BETHAMCHERLA. ( 99 63 53 53 04 )
CLASS VI VII VIII IX X TOTAL
BOYS
GIRLS
TOTAL

IMPLEMENTING AGENCY HEAD MASTER MANDAL EDUCATIONAL OFFICER

PERUMAL
 PM POSHAN (Mid Day Meals) CASH VOUCHER CONSOLIDATION III-X
DAY WISE CASH VOUCHER FOR SERVING OF MID-DAY MEALS
III-X _______________________ (Vill.) ; _______________________ (Mdl.) ; for the month of : _________________ 2024
DISE CODE MID DAY MEAL PROG. RICE EGGS CHIKKI RAGI JAGGERY
NAME OF THE SCHOOL OPENING BALANCE
IMPLEMENTING AGENCY RECEIVED (ALL PHASES)
BANK NAME TOTAL (O.B.+RECEIVED)
BANK ACCOUNT No. UTILIZED or SUPPLIED
WORKING DAYS Used for Egg Dish (All Fridays)
AVG. MEALS TAKEN DAMAGED or EXPIRED
No.of COOK & HELPERS CLOSING BALANCE
Meals Meals RICE EGGS CHIKKI RAGI JAGGERY Amount Amount
DATE WEEK
S.NO ROLL PRESENT Taken Not USED USED USED USED USED Per Child Per Day
DD-MMM-YYYY DAY Taken in KGs in No.s in No.s in KGs in KGs in Rs. in Rs.
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 (Roundoff)(In Words) :
PREPARED BY : ramanjaneyulu PERUMAL ; SGT ; RAHIMANPURAM - BETHAMCHERLA. ( 99 63 53 53 04 )
CLASS I II III IV V VI VII VIII IX X TOTAL
BOYS
GIRLS
TOTAL

IMPLEMENTING AGENCY HEAD MASTER MANDAL EDUCATIONAL OFFICER

PERUMAL
 PM POSHAN (Mid Day Meals) CASH VOUCHER CONSOLIDATION VI-X
DAY WISE CASH VOUCHER FOR SERVING OF MID-DAY MEALS
VI-X _______________________ (Vill.) ; _______________________ (Mdl.) ; for the month of : _________________ 2024
DISE CODE MID DAY MEAL PROG. RICE EGGS CHIKKI RAGI JAGGERY
NAME OF THE SCHOOL OPENING BALANCE
IMPLEMENTING AGENCY RECEIVED (ALL PHASES)
BANK NAME TOTAL (O.B.+RECEIVED)
BANK ACCOUNT No. UTILIZED or SUPPLIED
WORKING DAYS Used for Egg Dish (All Fridays)
AVG. MEALS TAKEN DAMAGED or EXPIRED
No.of COOK & HELPERS CLOSING BALANCE
Meals Meals RICE EGGS CHIKKI RAGI JAGGERY Amount Amount
DATE WEEK
S.NO ROLL PRESENT Taken Not USED USED USED USED USED Per Child Per Day
DD-MMM-YYYY DAY Taken in KGs in No.s in No.s in KGs in KGs in Rs. in Rs.
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 (Roundoff)(In Words) :
PREPARED BY : ramanjaneyulu PERUMAL ; SGT ; RAHIMANPURAM - BETHAMCHERLA. ( 99 63 53 53 04 )
CLASS VI VII VIII IX X TOTAL
BOYS
GIRLS
TOTAL

IMPLEMENTING AGENCY HEAD MASTER MANDAL EDUCATIONAL OFFICER

PERUMAL
 PM POSHAN (Mid Day Meals) COOK ACQUITTANCE

COOK ACQUITTANCE

MONTH : ________ 2024

ADVANCE ACQUITTANCE FOR COOK-CUM HELPER OF MID-DAY MEALS
_______________________ (Vill.) ; _______________________ (Mdl.) ; for the month of : _________________ 2024
Name of the School : DISE CODE :

Name of the Mandal : WORKING DAYS (I-V)

Implementing Agency Name : WORKING DAYS (VI-VIII)

Number of Cook cum Helpers : WORKING DAYS (IX-X)

NAME OF THE BANK : Avg. MDM TAKEN : (I-V)

BANK ACCOUNT Num. : Avg. MDM TAKEN : (VI-VIII)

BILL FOR THE MONTH of : Avg. MDM TAKEN : (IX-X)

WORKING DATE
NAME OF THE SIGNATURE (OR) HONORARIUM
S.No.

COOK-CUM HELPER FROM TO THUMB IMPRESSION (in Rs.)

01

02

03

04

05

06

07

08

09

10

TOTAL AMOUNT Rs. -

TOTAL AMOUNT (in words) :

IMPLEMENTING AGENCY HEAD MASTER MANDAL EDUCATIONAL OFFICER

PERUMAL
PREPARED BY : ramanjaneyulu PERUMAL ; SGT ; RAHIMANPURAM - BETHAMCHERLA. ( 99 63 53 53 04 )