| Member ID |
Receipt # |
Name |
Date |
Amount (Rs) |
Format |
Details |
Total Amount |
| BIRDS00061 |
51 |
Graveyard Shops
|
30 Apr, 2020 |
2,000.00 |
Cash |
Ghanta Anil |
14,200.00
Member ID : BIRDS00061
Name : Graveyard Shops
Father Name : Shops
Total Amount (Rs) : 14,200.00
| Date |
Donation (Rs) |
Format |
Details |
| 30 Apr, 2020 |
2,000.00 |
Cash |
Ghanta Anil |
| 30 Mar, 2020 |
2,500.00 |
Cash |
Mandava Apparao |
| 30 Mar, 2020 |
2,500.00 |
Cash |
Kari Srinu (S/O Varadaiah) |
| 30 Mar, 2020 |
4,200.00 |
Cash |
Maguluri Ravi (SRKT) |
| 13 Mar, 2020 |
3,000.00 |
Online Transfer |
5099155162095 (Ambika Iron) |
|
| BIRDS00061 |
50 |
Graveyard Shops
|
30 Mar, 2020 |
2,500.00 |
Cash |
Mandava Apparao |
14,200.00
Member ID : BIRDS00061
Name : Graveyard Shops
Father Name : Shops
Total Amount (Rs) : 14,200.00
| Date |
Donation (Rs) |
Format |
Details |
| 30 Apr, 2020 |
2,000.00 |
Cash |
Ghanta Anil |
| 30 Mar, 2020 |
2,500.00 |
Cash |
Mandava Apparao |
| 30 Mar, 2020 |
2,500.00 |
Cash |
Kari Srinu (S/O Varadaiah) |
| 30 Mar, 2020 |
4,200.00 |
Cash |
Maguluri Ravi (SRKT) |
| 13 Mar, 2020 |
3,000.00 |
Online Transfer |
5099155162095 (Ambika Iron) |
|
| BIRDS00061 |
49 |
Graveyard Shops
|
30 Mar, 2020 |
2,500.00 |
Cash |
Kari Srinu (S/O Varadaiah) |
14,200.00
Member ID : BIRDS00061
Name : Graveyard Shops
Father Name : Shops
Total Amount (Rs) : 14,200.00
| Date |
Donation (Rs) |
Format |
Details |
| 30 Apr, 2020 |
2,000.00 |
Cash |
Ghanta Anil |
| 30 Mar, 2020 |
2,500.00 |
Cash |
Mandava Apparao |
| 30 Mar, 2020 |
2,500.00 |
Cash |
Kari Srinu (S/O Varadaiah) |
| 30 Mar, 2020 |
4,200.00 |
Cash |
Maguluri Ravi (SRKT) |
| 13 Mar, 2020 |
3,000.00 |
Online Transfer |
5099155162095 (Ambika Iron) |
|
| BIRDS00061 |
48 |
Graveyard Shops
|
30 Mar, 2020 |
4,200.00 |
Cash |
Maguluri Ravi (SRKT) |
14,200.00
Member ID : BIRDS00061
Name : Graveyard Shops
Father Name : Shops
Total Amount (Rs) : 14,200.00
| Date |
Donation (Rs) |
Format |
Details |
| 30 Apr, 2020 |
2,000.00 |
Cash |
Ghanta Anil |
| 30 Mar, 2020 |
2,500.00 |
Cash |
Mandava Apparao |
| 30 Mar, 2020 |
2,500.00 |
Cash |
Kari Srinu (S/O Varadaiah) |
| 30 Mar, 2020 |
4,200.00 |
Cash |
Maguluri Ravi (SRKT) |
| 13 Mar, 2020 |
3,000.00 |
Online Transfer |
5099155162095 (Ambika Iron) |
|
| BIRDS00061 |
47 |
Graveyard Shops
|
13 Mar, 2020 |
3,000.00 |
Online Transfer |
5099155162095 (Ambika Iron) |
14,200.00
Member ID : BIRDS00061
Name : Graveyard Shops
Father Name : Shops
Total Amount (Rs) : 14,200.00
| Date |
Donation (Rs) |
Format |
Details |
| 30 Apr, 2020 |
2,000.00 |
Cash |
Ghanta Anil |
| 30 Mar, 2020 |
2,500.00 |
Cash |
Mandava Apparao |
| 30 Mar, 2020 |
2,500.00 |
Cash |
Kari Srinu (S/O Varadaiah) |
| 30 Mar, 2020 |
4,200.00 |
Cash |
Maguluri Ravi (SRKT) |
| 13 Mar, 2020 |
3,000.00 |
Online Transfer |
5099155162095 (Ambika Iron) |
|
| BIRDS00005 |
46 |
Ramudu Maddineni
|
14 Jan, 2018 |
5,000.00 |
Cash |
|
12,000.00
Member ID : BIRDS00005
Name : Ramudu Maddineni
Father Name : Adinarayana M
Total Amount (Rs) : 12,000.00
| Date |
Donation (Rs) |
Format |
Details |
| 14 Jan, 2018 |
5,000.00 |
Cash |
|
| 14 Jan, 2017 |
5,000.00 |
Cash |
|
| 05 Aug, 2016 |
2,000.00 |
Cash |
|
|
| BIRDS00001 |
45 |
Aleem Shaik
|
14 Jan, 2018 |
5,000.00 |
Cash |
|
12,000.00
Member ID : BIRDS00001
Name : Aleem Shaik
Father Name : Sardar Shaik
Total Amount (Rs) : 12,000.00
| Date |
Donation (Rs) |
Format |
Details |
| 14 Jan, 2018 |
5,000.00 |
Cash |
|
| 02 Jan, 2017 |
2,000.00 |
Cash |
|
| 04 Jan, 2016 |
5,000.00 |
Cash |
|
|
| BIRDS00002 |
57 |
Chandra Hasa Kari
|
20 Oct, 2019 |
1,000.00 |
Online Transfer |
5599319162092 |
13,000.00
Member ID : BIRDS00002
Name : Chandra Hasa Kari
Father Name : Ranga Rao Kari
Total Amount (Rs) : 13,000.00
| Date |
Donation (Rs) |
Format |
Details |
| 20 Oct, 2019 |
1,000.00 |
Online Transfer |
5599319162092 |
| 19 Aug, 2018 |
2,000.00 |
Online Transfer |
IMPS Ref no: 823113784184 |
| 05 Jul, 2016 |
10,000.00 |
Online Transfer |
AXIR161872452316 |
|
| BIRDS00054 |
56 |
SaiBabu Kolluri
|
20 Aug, 2018 |
2,500.00 |
Online Transfer |
Ref no: UA88489430 (eCHQ: MOAAOHDMF2) |
2,500.00
Member ID : BIRDS00054
Name : SaiBabu Kolluri
Father Name : Nayadamma Kolluri
Total Amount (Rs) : 2,500.00
| Date |
Donation (Rs) |
Format |
Details |
| 20 Aug, 2018 |
2,500.00 |
Online Transfer |
Ref no: UA88489430 (eCHQ: MOAAOHDMF2) |
|
| BIRDS00060 |
55 |
Bandla Sudhakar
|
20 Aug, 2018 |
2,000.00 |
Online Transfer |
Ref no: 1517092033 |
2,000.00
Member ID : BIRDS00060
Name : Bandla Sudhakar
Father Name : NarasimhaRao
Total Amount (Rs) : 2,000.00
| Date |
Donation (Rs) |
Format |
Details |
| 20 Aug, 2018 |
2,000.00 |
Online Transfer |
Ref no: 1517092033 |
|
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