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OTHER SC ST TOTAL OTHER SC ST TOTAL SC
ST
OTHER
4- dqdde gsYij dh Lkwpuk
Ø la dqdde gsYij dk uke Js.kh SC/ST/OBC/MINOR/OTHER vk/kkj dkMZ la[;k
1 lq[kh nsoh S.C. 681818430972
2 gfo;k nsoh S.C. 439103560874
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Received Received
Opening Expenditure during the Closing Opening Expenditure during Closing
during the during the
Balance month Balance Balance the month Balance
month month
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,e-Mh- ,e [kkrk la[;k %830 'kk[kk dk uke %& RMGB, SOJAT CITY
,l-,e lh- [kkrk la[;k %1107 'kk[kk dk uke %& RMGB, SOJAT CITY
mDr lwpuk izR;sd ekg dh MPR ds lkFk LFkkuh; dk;kZy; dks izsf"kr djsaA
,e-Mh-,e- laLFkkiz/k
izHkkjh ku
dk;kZy; jktdh; mPp izkFkfed fo|ky;] ckluh ewFkk
DATE - 01.12.2017
ukekadu lwpuk
uoEcj&2017
lkekU; OBC S.T. S.C. vYila[;d dqy ;ksx
d{kk
Nk= Nk=k dqy Nk= Nk=k dqy Nk= Nk=k dqy Nk= Nk=k dqy Nk= Nk=k dqy Nk= Nk=k dqy
1 - - - - - - 1 - 1 4 6 10 - - - 5 6 11
2 - - - 1 1 2 - - - 5 6 11 - - - 6 7 13
3 - - - - - - - - - 8 2 10 - - - 8 2 10
4 - - - 1 2 3 - - - 5 4 9 - - - 6 6 12
5 - - - 1 - 1 - - - 7 - 7 - - - 8 0 8
;ksx - - - 3 3 6 1 - 1 29 18 47 - - - 33 21 54
6 - - - - - - - - - 5 1 6 - - - 5 1 6
7 - - - - - - - - - 7 2 9 - - - 7 2 9
8 - - - 2 - 2 - - - 8 3 11 - - - 10 3 13
;ksx - - - 2 0 2 - - - 20 6 26 - - - 22 6 28
dqy ;k - - - 5 3 8 1 - 1 49 24 73 - - - 55 27 82
FIRST SECOND THIRD FOURTH FIFTH TOTAL
SC OBC SC ST SC OBC SC SC OBC
B
B G T B G T B G T B G T B G T B G T B G T B G T B G T
3/5/2018 3 3 1 1 1 2 3 1 1 2 3 1 4 2 1 3 0
3/6/2018 3 3 1 1 3 3 1 1 2 3 1 4 4 1 5 1 1 2
3/7/2018 3 3 1 1 1 2 3 1 1 2 1 1 2 4 1 5 0
3/9/2018 2 2 1 1 2 2 4 1 1 2 4 1 5 3 4 7 1 2 3
### 3 3 1 1 1 3 4 1 1 2 4 4 4 3 7 1 2 3
### 2 2 1 1 2 3 5 1 1 2 4 1 5 4 3 7 1 2 3
### 1 1 1 1 2 3 5 1 1 2 3 1 4 5 3 8 1 2 3
### 3 3 1 1 2 3 5 1 1 2 4 1 5 5 3 8 1 2 3
### 3 3 1 1 2 4 6 1 1 2 3 1 4 5 3 8 1 2 3
### 3 3 1 1 1 3 4 1 1 2 2 1 3 3 3 6 1 2 3
### 3 3 1 1 2 4 6 1 1 2 4 1 5 5 3 8 1 2 3
### 1 1 0 1 1 1 1 2 3 1 4 3 2 5 1 2 3
### 1 1 0 3 3 1 1 2 2 1 3 2 1 3 1 2 3
### 3 3 1 1 4 4 1 1 2 2 1 3 3 3 6 1 2 3
### 3 3 1 1 1 1 1 1 2 3 1 4 3 3 1 2 3
### 1 1 1 1 1 3 4 1 1 2 1 1 2 3 3 6 1 2 3
### 2 2 1 1 1 1 2 1 1 2 1 1 2 4 2 6 1 2 3
### 3 3 1 1 2 2 4 1 1 2 1 1 2 4 2 6 1 2 3
### 1 1 1 1 2 2 4 1 1 2 1 1 2 3 1 4 1 2 3
### 3 3 0 2 2 4 1 1 2 1 1 2 5 3 8 0
0 0 0 0 0 0 0 47 47 17 0 17 25 50 75 20 20 40 50 19 69 74 45 119 17 33 50
TOTAL SIXTH SEVENTH EIGHTH TOTAL
SC OBC SC SC
G T B G T
B G T B G T B G T B G T
4 1 5 4 1 5 6 6
4 4 5 2 7 7 3 10
4 4 6 2 8 6 1 7
4 1 5 5 2 7 7 1 8
4 4 4 2 6 7 3 10
4 1 5 4 2 6 7 1 8
4 4 7 2 9 0
4 1 5 5 2 7 0
5 5 7 1 8 0
5 5 6 2 8 0
4 1 5 5 2 7 0
2 2 4 4 0
2 2 5 2 7 0
4 4 4 1 5 0
4 4 4 1 5 0
3 3 6 2 8 0
3 3 5 2 7 0
4 4 5 2 7 0
4 4 6 2 8 0
4 1 5 6 2 8 0
76 6 82 103 34 137 40 9 49
dk;kZy; jktdh; mPp izkFkfed fo|ky;] ckluh ewFkk
DATE - 26-07-2018
ukekadu lwpuk
twykbZ&2018
lkekU; OBC S.T. S.C. vYila[;d dqy ;ksx
d{kk
Nk=
Nk=dqyNk=Nk=dqy Nk=
Nk=dqyNk=Nk=dqy Nk=Nk=dqy Nk=Nk=dqy
1 - - - 3 - 3 1 - 1 5 1 6 - - - 9 1 10
2 - - - - - - 1 - 1 4 6 10 - - - 5 6 11
3 - - - 1 1 2 - - - 6 6 12 - - - 7 7 14
4 - - - - - - - - - 8 3 11 - - - 8 3 11
5 - - - 1 2 3 - - - 5 4 9 - - - 6 6 12
;ksx - - - 5 3 8 2 - 2 28 20 48 - - - 35 23 58
6 - - - 1 - 1 - - - 7 7 - - - 8 - 8
7 - - - - - - - - - 5 1 6 - - - 5 1 6
8 - - - - - - - - - 7 2 9 - - - 7 2 9
;ksx - - - 1 - 1 - - - 19 3 22 - - - 20 3 23
dqy ;ks - - - 6 3 9 2 - 2 47 23 70 - - - 55 26 81
MDM MILK BALANCE SHEET
Primary Upper Primary
Received Expenditure Received Expenditure
Opening Closing Opening Closing
Name of during the during the during the during the
Balance Balance Balance Balance
Sr. No. Month month month month month
JULY
1
AUGUST
2
SEPTEMBER
3
OCTOBER
4
NOVEMBER
5
DECEMBER
6
JANUARY
7
FEBRUARY
8
MARCH
9
APRIL
10
MAY
11
JUNE
12
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1
1 ls 5 6 ls 8 1 ls 5 6 ls 8
puk mM+n ewax puk mM+n ewax puk mM+n ewax puk mM+n
0.1900 0.1900 0.2550 0.1275 0.1275 7.7800 3.8900 3.8900 5.4450 2.7225 2.7225
0.1550 0.1550 0.2100 0.1050 0.1050 7.4700 3.7350 3.7350 5.2350 2.6175 2.6175
0.1900 0.1900 0.2250 0.1125 0.1125 7.0900 3.5450 3.5450 5.0100 2.5050 2.5050
0.0000 0.0000 0.0000 0.0000 0.0000 7.0900 3.5450 3.5450 5.0100 2.5050 2.5050
0.0000 0.0000 0.0000 0.0000 0.0000 7.0900 3.5450 3.5450 5.0100 2.5050 2.5050
0.0000 0.0000 0.0000 0.0000 0.0000 7.0900 3.5450 3.5450 5.0100 2.5050 2.5050
0.0000 0.0000 0.0000 0.0000 0.0000 7.0900 3.5450 3.5450 5.0100 2.5050 2.5050
0.0000 0.0000 0.0000 0.0000 0.0000 7.0900 3.5450 3.5450 5.0100 2.5050 2.5050
0.0000 0.0000 0.0000 0.0000 0.0000 7.0900 3.5450 3.5450 5.0100 2.5050 2.5050
0.0000 0.0000 0.0000 0.0000 0.0000 7.0900 3.5450 3.5450 5.0100 2.5050 2.5050
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