费用支出表开始日期7/1/2020合计金额4,621.00序号日期支出项目支出金额票据金额经办人17/1/2020256.00256.0027/2/2020312.00312.0037/3/2020450.00450.0047/4/2020751.00751.0057/5/2020418.00418.0067/6/2020219.00219.0077/7/2020218.00218.0087/8/2020450.00450.0097/9/2020751.00751.00107/10/2020418.00418.00117/11/2020219.00219.00127/12/2020159.00159.00项目3稻壳1项目1稻壳2项目2稻壳3项目5稻壳4项目4稻壳5项目6稻壳6项目7稻壳7项目8稻壳8项目9稻壳9项目9稻壳10项目5稻壳11项目8稻壳12备注支出项目支出金额占比256.00312.00450.00751.00418.00219.00218.00450.00751.00418.00-------项目1项目2项目3项目4项目5项目6项目7项目8项目9项目10项目1项目2项目3项目4项目5项目6项目7项目8项目9项目10-200.00400.00600.00800.00
