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RES-Division data for Reconciliation 25-26

RES-DIVISION DATA FOR RECONCILIATION FOR THE YEAR 2025-26

MONTH	RECEIPT			PAYMENT
MAR-26	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
FEB-26	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
JAN-26	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
DEC-25	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
NOV-25	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
OCT-25	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
SEP-25	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
AUG-25	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
JUL-25	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
JUN-25	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
MAY-25	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
APR-25	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD