WAD-Division data for Reconciliation | Principal Accountant General (A&E)

Reconciliation of Accounts

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WAD DIVISION DATA FOR RECONCILIATION

MONTH	RECEIPT			PAYMENT
MAR-2023	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
FEB-2023	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
JAN-2023	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
DEC-2022	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
NOV-2022	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
OCT-2022	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
SEP-2022	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
AUG-2022	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
JUL-2022	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
JUN-2022	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
MAY-2022	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
APR-2022	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
MAR-2022	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
FEB-2022	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
JAN-2022	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
DEC-2021	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
NOV-2021	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
OCT-2021	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
SEP-2021	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
AUG-2021	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
JUL-2021	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
JUN-2021	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
MAY-2021	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
APR-2021	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
MAR-2021	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
FEB-2021	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
JAN-2021	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
DEC-2020	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
NOV-2020	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
OCT-2020	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
SEP-2020	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
AUG-2020	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
JUL-2020	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
JUN-2020	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
MAY-2020	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
APR-2020	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD