|
1
|
Banda |
D-3807 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
1200.00
|
|
|
2
|
Banda |
D-3808 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
1200.00
|
|
|
3
|
Banda |
D-3809 |
1000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
1000.00
|
|
|
4
|
Banda |
D-3810 |
2000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
2000.00
|
|
|
5
|
MANDI PARISAR ATARRA GODOWN |
T-3001 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
1200.00
|
|
|
6
|
MANDI PARISAR ATARRA GODOWN |
T-3002 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
1200.00
|
|
|
7
|
MAWAI GODWON |
D-3001 |
1200.00 |
0.00 |
|
|
|
|
|
|
2.50 |
|
|
|
0 |
2.50 |
|
|
|
|
|
|
2.50 |
1197.50
|
|
|
8
|
MAWAI GODWON |
D-3002 |
1200.00 |
0.00 |
|
|
|
|
553.28 |
553.28 |
749.03 |
|
|
|
0 |
749.03 |
|
|
|
|
|
|
1302.30 |
0.00
|
|
|
9
|
MAWAI GODWON |
D-3003 |
1200.00 |
0.00 |
|
|
|
|
321.12 |
321.12 |
321.12 |
|
|
|
0 |
321.12 |
|
|
|
|
|
|
642.24 |
557.76
|
|
|
10
|
MAWAI GODWON |
D-3004 |
1200.00 |
0.00 |
|
|
|
|
292.50 |
292.50 |
390.83 |
|
|
13.43 |
0 |
404.25 |
|
|
|
|
|
|
696.75 |
503.25
|
|
|
11
|
MAWAI GODWON |
D-3005 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
1200.00
|
|
|
12
|
MAWAI GODWON |
D-3006 |
1200.00 |
0.00 |
|
|
|
|
283.77 |
283.77 |
434.77 |
|
|
|
0 |
434.77 |
|
|
|
|
|
|
718.54 |
481.46
|
|
|
13
|
MAWAI GODWON |
D-3007 |
1200.00 |
0.00 |
|
|
|
|
|
|
492.75 |
|
|
|
0 |
492.75 |
|
|
|
|
|
|
492.75 |
707.25
|
|
|
14
|
MAWAI GODWON |
D-3008 |
1200.00 |
0.00 |
|
|
|
|
91.48 |
91.48 |
298.73 |
|
|
|
0 |
298.73 |
|
|
|
|
|
|
390.21 |
809.79
|
|
|
15
|
MAWAI GODWON |
D-3809 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
1200.00
|
|
|
16
|
MAWAI GODWON |
D-3010 |
1200.00 |
0.00 |
|
|
|
|
945.41 |
945.41 |
1112.26 |
|
|
|
0 |
1112.26 |
|
|
|
|
|
|
2057.66 |
0.00
|
|
|
17
|
D |
|
17400.00 |
0.00 |
|
|
|
|
2487.56 |
2487.56 |
3801.99 |
|
|
13.43 |
|
3815.41 |
|
|
|
|
|
|
6302.95 |
11097.05
|
|
|
18
|
T |
|
2400.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2400.00
|
|
|
Total
|
19800.00 |
0.00 |
|
|
|
|
2487.56 |
2487.56 |
3801.99 |
|
|
13.43 |
|
3815.41 |
|
|
|
|
|
|
6302.95 |
13497.05 |