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Danda Yatra Summary 2021

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BALUNGA GOSHTHI
Solandi, Ganjam.
Candidate Collection Report
Duration : Nov-2020 to April-2021
Date: 11.04.2021
Sl No. Date Name Amount Mode Received By Remarks
1 05.04.2021 Priyabrata Swain 3000.00 Google Pay N Bhuyan
2 15.04.2021 Bulu Bhuyan 3000.00 Cash N Bhuyan By. Sudhir Swain
3 05.04.2021 Taranisen Bhuyan 3000.00 Google Pay N Bhuyan
4 08.04.2021 Mihir Kant Swain 3000.00 Cash N Bhuyan
5 10.04.2021 Amaya Jena 3000.00 Phone Pe N Bhuyan
6 Sanjay Bhuyan 0.00
7 09.04.2021 Bidhu Dakua 3000.00 Cash N Bhuyan
8 05.04.2021 Ananta Bhuyan 3000.00 Google Pay N Bhuyan
9 08.04.2021 Jalandhar Pradhan 3000.00 Google Pay N Bhuyan
10 05.04.2021 Sanjib Kumar Bhuyan 3000.00 Google Pay N Bhuyan
11 06.04.2021 Dushmant Jena 3000.00 Google Pay N Bhuyan
12 10.04.2021 Ashok Dakua 3000.00 Cash R N Bishoyi
13 04.04.2021 Nilamadhab Bhuyan 3000.00 Cash N Bhuyan
14 08.04.2021 Giridhari Jena 3000.00 Phone Pe N Bhuyan
15 07.04.2021 Manoj Kumar Bhuyan 3000.00 Google Pay N Bhuyan
16 08.04.2021 Ranjan Bhuyan 3000.00 Phone Pe N Bhuyan
17 12.04.2021 Banamali Swain 3000.00 Google Pay N Bhuyan
18 Narayan Swain 0.00
19 Binayak Bhuyan 0.00
20 Mithun Jena 0.00
21 02.04.2021 Rajendra Swain 3000.00 Google Pay N Bhuyan
22 06.04.2021 Srimant Khandei 3000.00 Google Pay N Bhuyan
23 08.04.2021 Rabindra Nath Bishoyi 3000.00 Phone Pe N Bhuyan
24 11.04.2021 Surendra Jena 3000.00 Phone Pe N Bhuyan
Total 60000.00

BALUNGA GOSHTHI
Solandi, Ganjam.
Old Dues Report
Duration : Nov-2020 to April-2021
Date: 11.04.2021
Sl No. Date Name Amount Mode Received By Remarks
1 08.04.2021 Mihir Kant Swain 250.00 Cash N Bhuyan
2 08.04.2021 Ranjan Bhuyan 750.00 Phone Pe N Bhuyan
3
4
Total 1000.00

BALUNGA GOSHTHI
Solandi, Ganjam.
Donation Report
Duration : Nov-2020 to April-2021
Date: 11.04.2021
Sl No. Date Name Amount Items Mode/Qty. Received By Remarks
1 10.04.2021 Subash Bishoyi 301.00 Cash N Bhuyan
2 10.04.2021 Sachita Swain 501.00 Banana Cash/2Bunch N Bhuyan
3 10.04.2021 Rankanidhi Bhuyan 501.00 Phone pe R N Bishoyi
4 10.04.2021 Ashok Nanda 505.00 Cash N Bhuyan
5 10.04.2021 Budhiram Bhuyan 0.00 Banana 1 Bunch R N Bishoyi
6 10.04.2021 Budhiram Bhuyan 0.00 Jhuna 2kg R N Bishoyi
7 10.04.2021 Giridhari Jena 0.00 App+Grapes 6kg N Bhuyan
Total 1808.00

BALUNGA GOSHTHI
Solandi, Ganjam.
Expenditure Report
Duration : Nov-2020 to April-2021
Date: 11.04.2021
Sl No. Date Particular Amount Mode Qty.  By Person Remarks
1 02.04.2021 Danda Booking 500.00 Cash   Bidhu Dakua  
2 02.04.2021 Petrol 100.00 Cash   Bidhu Dakua  
3 07.04.2021 Banner 700.00 Cash 1 Manoj
4 07.04.2021 Breakfast 260.00 Cash 2 Manoj & Surendra
5 07.04.2021 Petrol 180.00 Online 2ltr Manoj
6 07.04.2021 T Shirt 5760.00 Online 24pcs Manoj
7 08.04.2021 Banana 1980.00 Cash 6 Bunch Manoj  
8 08.04.2021 Nacha Booking 1000.00 Online   N Bhuyan  
9 08.04.2021 Khali 650.00 Cash 10 Bunch Bidhu Dakua  
10 08.04.2021 Jhuna 2760.00 Cash   Giridhari  
11 09.04.2021 Guda 1260.00 Cash 25kg N Bhuyan
12 09.04.2021 Mask 500.00 Cash 24pcs N Bhuyan
13 09.04.2021 Ration 10850.00 Google Pay N Bhuyan
14 09.04.2021 Lia 680.00 Cash 2Pkt N Bhuyan
15 09.04.2021 Hatua+Chaluni+Pot 140.00 Cash 3pc Manoj
16 09.04.2021 Coconut 230.00 Cash 10pc Manoj
17 09.04.2021 Dakhina(Thakurani) 21.00 Cash Manoj
18 09.04.2021 Salt 20.00 Cash 1kg Manoj
19 09.04.2021 Jhuna 690.00 Cash 3kg Manoj
20 09.04.2021 Speaker Toner 180.00 Cash Manoj
21 09.04.2021 Ice(Adv.) 100.00 Cash Bidhu Dakua
22 09.04.2021 Puja Items 800.00 Cash Bidhu Dakua
23 09.04.2021 Coconut 150.00 Cash 10pc Bidhu Dakua
24 09.04.2021 Spray 100.00 Cash 3pc Bidhu Dakua
25 09.04.2021 Stationary 90.00 Cash N Bhuyan
26 09.04.2021 Saree+Towel+Dhoti 2250.00 Online 1+24+1 N Bhuyan
27 09.04.2021 Pana Patra 10.00 Cash 10pc Surendra
28 09.04.2021 Costume(Tiger+Bear) 200.00 Cash 2set N Bhuyan
29 10.04.2021 Apple+Grapes 460.00 Cash 4kg Giridhari  
30 10.04.2021 Rice+Cello tape 190.00 Cash   Mihirkant  
31 10.04.2021 Nabata 1376.00 Cash 18kg Surendra  
32 10.04.2021 Arjun Costume 150.00 Cash 1set Surendra(Kholakhali)
33 10.04.2021 Petrol 100.00 Cash 1ltr Manoj  
34 10.04.2021 Dali+Roti 200.00 Cash   Rajendra  
35 10.04.2021 Dhakina(Batabaran) 23.00 Cash   Srimant  
36 10.04.2021 Dakhina(Dholia) Morning 150.00 Cash   N Bhuyan  
37 10.04.2021 Dakhina(Alati) 51.00 Cash   N Bhuyan  
38 10.04.2021 Dakhina(Kalika) 250.00 Cash 50×5 N Bhuyan  
39 10.04.2021 Dakhina(Binakar) 50.00 Cash   R N Bishoyi  
40 10.04.2021 Brinjal+Tamato 40.00 Cash   R N Bishoyi  
41 10.04.2021 Chhena 1250.00 Cash 10kg Sanu  
42 10.04.2021 Dahi 600.00 Cash 10kg Sanu  
43 10.04.2021 Old man costume 100.00 Cash   Sanu  
44 10.04.2021 Ice 100.00 Cash 10kg Sanu  
45 10.04.2021 Dakhina(Chhaka) 501.00 Cash   R N Bishoyi  
46 10.04.2021 Dakhina(Dholia) Evening 100.00 Cash   R N Bishoyi  
47 10.04.2021 Dakhina(Pata Dandua) 101.00 Cash   R N Bishoyi  
48 10.04.2021 Ganjei(Dandua) 20.00 Cash   R N Bishoyi  
49 10.04.2021 Curry Masala 10.00 Cash   R N Bishoyi  
50 10.04.2021 Dandasi(Prize) 100.00 Cash   R N Bishoyi  
51 10.04.2021 Manager(prize) 100.00 Cash   R N Bishoyi  
52 10.04.2021 Subhadra(2) (prize) 100.00 Cash   R N Bishoyi  
53 10.04.2021 Arjuna(Prize) 50.00 Cash   R N Bishoyi  
54 10.04.2021 Gayaka  (Prize) 50.00 Cash   R N Bishoyi  
55 10.04.2021 Prize at night 250.00 Cash   Bidhu Dakua  
56 10.04.2021 Surei Shop 552.00 Cash   N Bhuyan  
57 10.04.2021 Tripathy Shop 72.00 Cash      
58 10.04.2021 Bira Auto Charge 200.00 Cash   N Bhuyan  
59 10.04.2021 Samir Vehicle Charge 250.00 Cash   N Bhuyan  
60 10.04.2021 Brinjal+Cucumber 280.00 Cash 25+8kg N Bhuyan Puria Bhuyan
61 10.04.2021 Brinjal+Pumpkin 350.00 Cash 25+10kg N Bhuyan Tushar Nanda
62 10.04.2021 Kerosine 50.00 Cash 1ltr Giridhari
63 11.04.2021 Melani (Danda) 14551.00 Cash Bidhu Dakua
64 11.04.2021 Light sound 2000.00 Cash N Bhuyan
65 11.04.2021 Bharat Lila Melani 4750.00 Cash R N Bishoyi
66 11.04.2021 Kandhei costume 1100.00 Cash Bidhu Dakua
67 11.04.2021 Craker  250.00 Cash Sanu
Total 63038.00

BALUNGA GOSHTHI
Solandi, Ganjam.
Selling Report
Duration : Nov-2020 to April-2021
Date: 11.04.2021
Sl No. Date Item Name Amount Qty. Received By Remarks
1 11.04.2021 Khali 150.00 2.5 Pcs N Bhuyan
2 13.04.2021 Rice+Coconut+Masala 890.00 N Bhuyan
Total 1040.00


BALUNGA GOSHTHI
Solandi, Ganjam.
Final Statement Report-2021
Duration : Nov-2020 to April-2021
Date: 11.04.2021
Particular Credit Remarks
Candidate collection 60000.00 +
Donation  1808.00 +
Old Dues  1000.00 +
Selling 1040.00 +
Total Income  63848.00
Expenditure 63038.00 –
Total in-hand amount 0.00
Total Due 12000.00 Collection due
Total Available 810.00

BALUNGA GOSHTHI
Solandi, Ganjam.
Mandir Collection Report
Duration : Nov-2020 to April-2021
Date: 11.04.2021
Sl No. Date Name Amount Mode Received By Remarks
1 08.04.2021 Mihir Kant Swain 1000.00 Cash N Bhuyan
2 08.04.2021 Giridhari Jena 1000.00 Phone Pe N Bhuyan
3 06.04.2021 Srimant Khandei 1000.00 Google Pay N Bhuyan
4 2020  Bulu Bhuyan 1000.00 Google Pay N Bhuyan
5 2020 Jalandhar Pradhan 1000.00 Google Pay N Bhuyan
6 2020 Taranisen Bhuyan 1000.00 Google Pay N Bhuyan
7 2020 Surendra Jena 1000.00 Google Pay N Bhuyan
8 2020 Ranjan Bhuyan 1000.00 Google Pay N Bhuyan
9 2020 Banamali Swain 1000.00 Google Pay N Bhuyan
10 2020 Dusmant Jena 2000.00 Google Pay N Bhuyan
11 2020 Anant Bhuyan 1000.00 Google Pay N Bhuyan
12 2020 Manoj Kumar Bhuyan 1000.00 Google Pay N Bhuyan
13 2020 Priyabrata Swain 1000.00 Google Pay N Bhuyan
14 2020 Rajendra Swain 1000.00 Google Pay N Bhuyan
15 2020 Rabindranath Bisoyi 1000.00 Google Pay N Bhuyan
16 2020 Nilamadhab Bhuyan 1000.00 Google Pay N Bhuyan
17
18
19
20
21
22
23
24
Total 17000.00
Paid Mandir Trust  10000
Rest Amount 7000.00
Note:-
* Total Paid 10000.00 and rest amount cash in hand at N Bhuyan
(This is Electronic statement no required for Signature and any Thumb Impression )

Click Here for Balunga Goshthi Balance sheet Till Date