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2010年10-12月份招待费统计表(2)
期间名称 | 课题段代码 | 金额 | 凭证编号 |
2010-11 | A-01 | 563 | 11101100115 |
2010-12 | A-01 | 500 | 11101200672 |
2010-12 | A-01 | 489 | 11101200667 |
2010-12 | A-01 | 1000 | 11101200373 |
A-01 汇总 | 2552 | ||
2010-12 | B-56 | 1200 | 11101200043 |
2010-12 | B-56 | 2330 | 11101200043 |
B-56 汇总 | 3530 | ||
2010-10 | B-59 | 817 | 11101000157 |
2010-12 | B-59 | 243 | 11101200064 |
B-59 汇总 | 1060 | ||
2010-11 | C-74 | 184 | 11101100344 |
2010-11 | C-74 | 670 | 11101100344 |
C-74 汇总 | 854 | ||
2010-12 | D-02 | 371 | 11101200284 |
D-02 汇总 | 371 | ||
2010-10 | S-06 | 267 | 11101000277 |
2010-10 | S-06 | 742 | 11101000171 |
2010-10 | S-06 | 1230 | 11101000134 |
2010-11 | S-06 | 1399.6 | 11101100384 |
2010-11 | S-06 | 1485 | 11101100346 |
2010-11 | S-06 | 8400 | 11101100411 |
2010-11 | S-06 | 353 | 11101100331 |
2010-11 | S-06 | 1882 | 11101100224 |
2010-11 | S-06 | 1458 | 11101100149 |
2010-11 | S-06 | 791.2 | 11101100117 |
2010-12 | S-06 | 527 | 11101200629 |
2010-12 | S-06 | 46.7 | 11101200626 |
2010-12 | S-06 | 1521 | 11101200869 |
2010-12 | S-06 | 3481 | 11101200357 |
2010-12 | S-06 | 2499 | 11101200197 |
2010-12 | S-06 | 204 | 11101200436 |
2010-12 | S-06 | 650 | 11101200042 |
2010-12 | S-06 | 310 | 11101200042 |
S-06 汇总 | 27246.5 | ||
2010-10 | A-02 | 571 | 11101000307 |
2010-11 | A-02 | 688 | 11101100323 |
2010-12 | A-02 | 986 | 11101200029 |
2010-12 | A-02 | 974 | 11101200367 |
A-02 汇总 | 3219 | ||
2010-11 | A-04 | -1459 | 11101100340 |
2010-11 | A-04 | 1459 | 11101100340 |
2010-12 | A-04 | 446 | 11101200493 |
A-04 汇总 | 446 | ||
2010-10 | B-60 | 168.5 | 11101000003 |
2010-10 | B-60 | 85 | 11101000096 |
B-60 汇总 | 253.5 | ||
2010-10 | B-66 | 232 | 11101000207 |
2010-11 | B-66 | 245 | 11101100144 |
2010-11 | B-66 | 25.2 | 11101100144 |
2010-11 | B-66 | 1580 | 11101100091 |
2010-11 | B-66 | 334 | 11101100091 |
2010-12 | B-66 | 1450 | 11101200599 |
2010-12 | B-66 | 1056 | 11101200406 |
2010-12 | B-66 | 790 | 11101200405 |
2010-12 | B-66 | 160 | 11101200394 |
2010-12 | B-66 | 373 | 11101200072 |
2010-12 | B-66 | 1650 | 11101200739 |
2010-12 | B-66 | 1117 | 11101200334 |
B-66 汇总 | 9012.2 | ||
2010-10 | C-77 | 677 | 11101000185 |
2010-11 | C-77 | 693 | 11101100231 |
2010-12 | C-77 | 606 | 11101200077 |
2010-12 | C-77 | 143 | 11101200381 |
C-77 汇总 | 2119 | ||
2010-11 | A-05-1 | 2749 | 11101100201 |
A-05-1 汇总 | 2749 | ||
2010-10 | B-69 | 3375 | 11101000359 |
2010-10 | B-69 | 8599.8 | 11101000314 |
2010-11 | B-69 | 3102.5 | 11101100002 |
B-69 汇总 | 15077.3 | ||
2010-12 | B-71 | 1822 | 11101200321 |
B-71 汇总 | 1822 | ||
2010-10 | C-83 | 176 | 11101000012 |
2010-10 | C-83 | 2172.8 | 11101000280 |
2010-12 | C-83 | 2852 | 11101200033 |
2010-12 | C-83 | 2946 | 11101200356 |
2010-12 | C-83 | 2193 | 11101200386 |
C-83 汇总 | 10339.8 | ||
2010-12 | D-05 | 60 | 11101200328 |
D-05 汇总 | 60 | ||
2010-10 | K-01 | 939 | 11101000309 |
2010-10 | K-01 | 617 | 11101000264 |
2010-10 | K-01 | 269 | 11101000159 |
2010-11 | K-01 | 980 | 11101100396 |
2010-11 | K-01 | 597 | 11101100147 |
2010-11 | K-01 | 3280.5 | 11101100092 |
2010-11 | K-01 | 183.6 | 11101100092 |
2010-11 | K-01 | 4838 | 11101100152 |
2010-12 | K-01 | 9486 | 11101200848 |
2010-12 | K-01 | 2650.3 | 11101200495 |
2010-12 | K-01 | 1878.9 | 11101200198 |
2010-12 | K-01 | 4396 | 11101200198 |
K-01 汇总 | 30115.3 | ||
2010-11 | C-89 | 3043.8 | 11101100094 |
2010-12 | C-89 | 1597 | 11101200219 |
2010-12 | C-89 | 298 | 11101200830 |
2010-12 | C-89 | 335 | 11101200830 |
2010-12 | C-89 | 139.9 | 11101200671 |
C-89 汇总 | 5413.7 | ||
2010-12 | C-90 | 794 | 11101200598 |
C-90 汇总 | 794 | ||
2010-12 | C-93 | 449 | 11101200675 |
2010-12 | C-93 | 2396 | 11101200675 |
2010-12 | C-93 | 8900 | 11101200677 |
C-93 汇总 | 11745 | ||
总计 | 295250.9 |