Professional Documents
Culture Documents
Amount
WO no 1
1
30585
2
194887
3&4
1220759
5&6
543239
7
429701
8
353150
9
726273
10
440829
13
778834
14&15
645412
16
3395
17
243551
18
93358
19&22
72148
23
375548
24
6790
25
431476
25
200998
197296
TOTAL
6790933 197296
194418
198147
194205
198147
194205
194418
10
11
92803
126305
84000
145888
238691
61018
187323
12
856
0
41345
11673
60083
13
913
0
61096
17134
29524
14
499
0
51646
19865
29524
58070
66060
74583
17537
2679
18706
3381
11224
2679
192243
196814
190020
22000
106000
15
2053
0
58201
17134
38846
16
1198
0
50965
17
713
0
18729
18
571
0
52690
41433
19
913
0
42792
7004
45580
20
428
0
61335
12416
23456
21
22
713
285.24
0
33246 36606.13
69014 4669.34
41821.77
42276
88572
57245
77654
76453
73450
99822
26972
24407
83842
98621.4
18707
130
10523
5627
8184
3349
25254
1340
3507
132
14615
3061
3508
1340
3507.54
41.27
192316
188243
196000
194738
199750
166690
191663
185553
23
7131.08
24
25
26
27
87706.22
28
2168.96
130959.14
42024.06
91883.14
193553.38
7015.09
2435.6
175036.07
19642.25
0.00
0.00
196171.13 193553.38
1000.26
1000.26
185986.68 185986.68
194794.41
29
1626.72
30
130959.14
42024.06
31
1284.98
32
33
194759.23
27001.82
171017.27
190956 194759.23
198019.09
34
35
47855.46
44697.6
85425.68
186165.7
19642.25
194252.17
25098.14 47855.82
171017.27 145476.7
11691.82
186166
196115.41
193333
36
1711.46
37
0
38
5782.41
39
40
41
42
1626.72
43
144573.1
121248.9
51362.74
0 35174.76
72268.05
129342
46693.4
55027.7
92258
0
192406.5
70479.57
11691.82
10564.82
196580
14030.18
11691.82
197735
144573
147286
38627
38627
189354
192407
44 Amount remaining
Saving
excess
110.43 0.361059
50313.9 25.81696
28862.23 2.364286
85259.75 15.6947
-66442.47
15.46249
-42216
11.95413
-158382.54
21.80758
-92327.68
20.9441
-263042.68
33.77391
87421.1899999999 13.54502
0
3395
100
12873.23 5.28564
54597.79 58.48218
0
72148
100
3574.64 0.951846
0
6790
100
39124 9.06748
-34925
17.37579
0
-212866.21
3.13457
48
49
50
chapter
amount
WO no 1
1
27574
2
171251
3&4
842372
5&6
71402
7
146446
8
146434
9
461386
10
131835
11
71360
13
177934
14&15
183057
16
10160
17
13788
18
3446
19&22
33866
23
285442
24
7467
25
285430
25 cemen 128798
TOTAL
3199448
0
197967
191487
174989
167340
167340
48771
128357
177128
191487
197967
174989
10
11
12
13
14
16847
124247
51736
45781
21734
85473
32601
146419
147493
198155
193274
25747
179878
179878
420
1496
124474
184091
15
0
16
17
0
0
18
19
1620
20
21
85328
40056
0
0
0
121615
0
0
0
22
190171
0
32602
10668
15449
0
53160
1418
190171
190832
171084
23 Amount remaining
Saving
excess
25954 94.1249
171251
100
196843
199975 23.73951
31346 43.90073
-51521
35.18089
-43737
29.86806
80537 17.45545
46362 35.16669
19496 27.32063
-13553
7.616869
129897 70.95986
10160
100
13788
100
112 3.250145
33866
100
-69425
24.32193
7467
100
69319 24.28581
441 0.342397
196843
661735 20.6828