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WAD & Forest Division data for Reconciliation

Reconciliation of Accounts

2026 - 27

Consolidated Abstract Works April, 2026

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Consolidated Abstract Forest April, 2026

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PW Data for reconciliation-Payments May, 2026

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PW Data for reconciliation- Reciepts May, 2026

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Forest Data for reconciliation -Payments May, 2026

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Forest Data for reconciliation -Reciepts May, 2026

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Consolidated Abstract Works May, 2026

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Consolidated Abstract Forest May, 2026

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Forest Data for reconciliation -Reciepts June, 2026

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Forest Data for reconciliation -Payments June, 2026

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PW Data for reconciliation- Receipts June, 2026

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PW Data for reconciliation-Payments June, 2026

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2025 - 26

WAD & Forest Division data for April, 2025

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Consolidated Abstract Works April, 2025

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Consolidated Abstract Forest April, 2025

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PW Data for reconciliation-Payments April, 2025

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PW Data for reconciliation-Receipts April, 2025

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Forest Data for reconciliation -Payments April, 2025

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Forest Data for reconciliation -Receipts April, 2025

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PW Data for reconciliation-Payments May, 2025

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PW Data for reconciliation-Receipts May, 2025

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Forest Data for reconciliation -Payments May, 2025

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Forest Data for reconciliation -Receipts May, 2025

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WAD & Forest Division data for May, 2025

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Consolidated Abstract Works May, 2025

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Consolidated Abstract Forest May, 2025

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PW Data for reconciliation-Payments June, 2025

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PW Data for reconciliation-Receipts June, 2025

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Forest Data for reconciliation -Payments June, 2025

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Forest Data for reconciliation -Receipts June, 2025

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WAD & Forest Division data for June, 2025

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Consolidated Abstract Works June, 2025

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Consolidated Abstract Forest June, 2025

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RECON_PYMNT_IRD_Q1_2025-26

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RECON_RCPT_IRD_ Q1_2025-26

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RECON_PYMNT_PWD_ Q1_2025-26

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RECON_PYMNT_PWD_ Q1_2025-26

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RECON_RCPT_PWD_ Q1_2025-26

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RECON_RCPT_PWD_ Q1_2025-26

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PW Data for reconciliation-Payments July, 2025

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PW Data for reconciliation-Receipts July, 2025

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Forest Data for reconciliation -Payments July, 2025

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Forest Data for reconciliation -Receipts July, 2025

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WAD reconciliation of accounts July, 2025

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Consolidated Abstract Works July, 2025

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Consolidated Abstract Forest July, 2025

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WAD & Forest Division data for July, 2025

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WAD & Forest Division data for August, 2025

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PW Data for reconciliation-Payments August, 2025

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PW Data for reconciliation-Receipts August, 2025

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Forest Data for reconciliation -Payments August, 2025

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Forest Data for reconciliation -Receipts August, 2025

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Consolidated Abstract Works August, 2025

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Consolidated Abstract Forest August, 2025

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PW Data for reconciliation-Payments September, 2025

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PW Data for reconciliation-Receipts September, 2025

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Forest Data for reconciliation -Payments September, 2025

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Forest Data for reconciliation -Receipts September, 2025

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RECON_PYMNT_FRD_Q2_2025-26

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RECON_RCPT_FRD_ Q2_2025-26

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RECON_PYMNT_IRD_Q2_2025-26

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RECON_RCPT_IRD_ Q2_2025-26

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Consolidated Abstract Works September, 2025

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Consolidated Abstract Forest September, 2025

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WAD & Forest Division data for September, 2025

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PW Data for reconciliation-Payments October, 2025

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PW Data for reconciliation-Receipts October, 2025

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Forest Data for reconciliation -Payments October, 2025

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Forest Data for reconciliation -Receipts October, 2025

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Consolidated Abstract Works October, 2025

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Consolidated Abstract Forest October, 2025

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PW Data for reconciliation-Payments November, 2025

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PW Data for reconciliation-Receipts November, 2025

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Forest Data for reconciliation -Payments November, 2025

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Forest Data for reconciliation -Receipts November, 2025

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Consolidated Abstract Works November, 2025

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Consolidated Abstract Forest November, 2025

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WAD & Forest Division data for October, 2025

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WAD & Forest Division data for November, 2025

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Consolidated Abstract Works December, 2025

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Consolidated Abstract Forest December, 2025

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PW Data for reconciliation-Payments December, 2025

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PW Data for reconciliation-Receipts December, 2025

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Forest Data for reconciliation -Payments December, 2025

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Forest Data for reconciliation -Receipts December, 2025

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WAD & Forest Division data for December, 2025

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PW Data for reconciliation-Payments January, 2026

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PW Data for reconciliation-Receipts January, 2026

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Forest Data for reconciliation -Payments January, 2026

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Forest Data for reconciliation -Receipts January, 2026

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WAD & Forest Division data for January, 2026

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RECON_PYMNT_FRD_Q3_2025-26

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RECON_RCPT_FRD_ Q3_2025-26

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RECON_PYMNT_WRD_Q3_2025-26

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RECON_RCPT_WRD_Q3_2025-26

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Consolidated Abstract Works January, 2026

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Consolidated Abstract Forest January, 2026

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Consolidated Abstract Works February, 2026

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Consolidated Abstract Forest February, 2026

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RECON_PYMNT_FRD_Q3_2025-26

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WAD & Forest Division data for February, 2026

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Consolidated Abstract Works March, 2026

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Consolidated Abstract Forest March, 2026

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WAD & Forest Division data for March, 2026

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Forest Data for reconciliation -Receipts March, 2026

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Forest Data for reconciliation -Payments March, 2026

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PW Data for reconciliation-Receipts March, 2026

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PW Data for reconciliation-Payments March, 2026

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Consolidated Abstract Forest March(Sup), 2026

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Consolidated Abstract Works March(Sup), 2026

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2024 - 25

PW Data for reconciliation-Receipts April, 2024

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PW Data for reconciliation-Payments April, 2024

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Forest Data for reconciliation -Receipts April, 2024

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Forest Data for reconciliation -Payments April, 2024

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WAD & Forest Division data for April, 2024

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PW Data for reconciliation-Receipts May, 2024

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PW Data for reconciliation-Payments May, 2024

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Forest Data for reconciliation -Receipts May, 2024

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Forest Data for reconciliation -Payments May, 2024

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WAD & Forest Division data for May, 2024

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PW Data for reconciliation-Receipts June, 2024

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PW Data for reconciliation-Payments June, 2024

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Forest Data for reconciliation -Receipts June, 2024

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Forest Data for reconciliation -Payments June, 2024

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WAD & Forest Division data for June, 2024

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Consolidated Abstract Works April, 2024

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Consolidated Abstract Forest April, 2024

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Consolidated Abstract Works May, 2024

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Consolidated Abstract Forest May, 2024

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Consolidated Abstract Works June, 2024

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Consolidated Abstract Forest June, 2024

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WAD & Forest Division data for July, 2024

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PW Data for reconciliation-Payments July, 2024

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PW Data for reconciliation-Receipts July, 2024

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Forest Data for reconciliation -Receipts July, 2024

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Forest Data for reconciliation -Payments July, 2024

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PW Data for reconciliation-Payments August, 2024

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PW Data for reconciliation-Receipts August, 2024

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Forest Data for reconciliation -Receipts August, 2024

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Forest Data for reconciliation -Payments August, 2024

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WAD & Forest Division data for August, 2024

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PW Data for reconciliation-Payments September, 2024

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PW Data for reconciliation-Receipts September, 2024

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Forest Data for reconciliation -Payments September, 2024

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Forest Data for reconciliation -Receipts September, 2024

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Consolidated Abstract Works August, 2024

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Consolidated Abstract Forest August, 2024

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RECON_PYMNT_FRD_Q2_2024-25

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RECON_RCPT_FRD Q2_2024-25

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RECON_PYMNT_IRD_Q2_2024-25

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RECON_RCPT_IRD_ Q2_2024-25

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WAD & Forest Division data for September, 2024

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Consolidated Abstract Works September, 2024

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Consolidated Abstract Forest September, 2024

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Consolidated Abstract Works October, 2024

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Consolidated Abstract Forest October, 2024

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PW Data for reconciliation-Payments October, 2024

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PW Data for reconciliation-Receipts October, 2024

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Forest Data for reconciliation -Payments October, 2024

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Forest Data for reconciliation -Receipts October, 2024

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WAD & Forest Division data for October, 2024

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PW Data for reconciliation-Payments November, 2024

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PW Data for reconciliation-Receipts November, 2024

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Forest Data for reconciliation -Payments November, 2024

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Forest Data for reconciliation -Receipts November, 2024

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WAD & Forest Division data for November, 2024

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Consolidated Abstract Works November, 2024

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Consolidated Abstract Forest November, 2024

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WAD & Forest Division data for December, 2024

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PW Data for reconciliation-Payments December, 2024

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PW Data for reconciliation-Receipts December, 2024

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Forest Data for reconciliation -Payments December, 2024

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Forest Data for reconciliation -Receipts December, 2024

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Consolidated Abstract Works December, 2024

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Consolidated Abstract Forest December, 2024

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RECON_PYMNT_FRD_Q3_2024-25

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RECON_RCPT_FRD_ Q3_2024-25

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RECON_PYMNT_IRD_Q3_2024-25

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RECON_RCPT_IRD_ Q3_2024-25

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PW Data for reconciliation-Payments January, 2025

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PW Data for reconciliation-Receipts January, 2025

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Forest Data for reconciliation -Payments January, 2025

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Forest Data for reconciliation -Receipts January, 2025

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Consolidated Abstract Forest January, 2025

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Consolidated Abstract Works January, 2025

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WAD & Forest Division data for January, 2025

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WAD & Forest Division data for February, 2025

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Consolidated Abstract Forest February, 2025

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Consolidated Abstract Works February, 2025

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WAD & Forest Division data for March, 2025

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RECON_PYMNT_FRD_Q4_2024-25

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RECON_RCPT_IRD_ Q4_2024-25

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RECON_RCPT_PWD_ Q4_2024-25

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RECON_RCPT_FRD Q4_2024-25

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RECON_RCPT_IRD_ Q4_2024-25

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RECON_RCPT_PWD_ Q4_2024-25

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PW Data for reconciliation-Payments February, 2025

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PW Data for reconciliation-Receipts February, 2025

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Forest Data for reconciliation -Payments February, 2025

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Consolidated Abstract Forest March, 2025

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Forest Data for reconciliation -Receipts February, 2025

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Consolidated Abstract Works March, 2025

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PW Data for reconciliation-Payments March(Pre), 2025

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PW Data for reconciliation-Receipts March(Pre), 2025

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Forest Data for reconciliation -Payments March(Pre), 2025

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Forest Data for reconciliation -Receipts March(Pre), 2025

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Consolidated Abstract Forest March(Sup), 2025

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Consolidated Abstract Works March(Sup), 2025

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Forest Division data for reconciliation Receipt_Head_0406

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Forest Division data for reconciliation Major_Head_2406

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2023 - 24

Forest Data for reconciliation -receipt April, 2023

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Forest Data for reconciliation -payment April, 2023

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PW Data for reconciliation-receipt April, 2023

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PW Data for reconciliation-payment April, 2023

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WAD & Forest Division data for April, 2023

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Forest Data for reconciliation -receipt May, 2023

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Forest Data for reconciliation -payment May, 2023

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PW Data for reconciliation-receipt May, 2023

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PW Data for reconciliation-payment May, 2023

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WAD & Forest Division data for May, 2023

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Forest Data for reconciliation -receipt June, 2023

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Forest Data for reconciliation -payment June, 2023

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PW Data for reconciliation-receipt June, 2023

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PW Data for reconciliation-payment June, 2023

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WAD & Forest Division data for June, 2023

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Forest Data for reconciliation -receipt July, 2023

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Forest Data for reconciliation -payment July, 2023

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PW Data for reconciliation-receipt July, 2023

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PW Data for reconciliation-payment July, 2023

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WAD & Forest Division data for July, 2023

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Forest Data for reconciliation -receipt August, 2023

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Forest Data for reconciliation -payment August, 2023

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PW Data for reconciliation-receipt August, 2023

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PW Data for reconciliation-payment August, 2023

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WAD & Forest Division data for August, 2023

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Forest Data for reconciliation -receipt September, 2023

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Forest Data for reconciliation -payment September, 2023

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PW Data for reconciliation-receipt September, 2023

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PW Data for reconciliation-payment September, 2023

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RECON_PYMNT_FRD_Q2_2023

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RECON_PYMNT_WRD_Q2_2023

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RECON_RCPT_FRD_Q2_2023

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RECON_RCPT_WRD_Q2_2023

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WAD & Forest Division data for September, 2023

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Forest Data for reconciliation -receipt October, 2023

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Forest Data for reconciliation -payment October, 2023

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PW Data for reconciliation-receipt October, 2023

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PW Data for reconciliation-payment October, 2023

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WAD & Forest Division data for October, 2023

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Forest Data for reconciliation -Receipts November, 2023

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Forest Data for reconciliation -Payments November, 2023

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PW Data for reconciliation-Receipts November, 2023

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PW Data for reconciliation-Payments November, 2023

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WAD & Forest Division data for November, 2023

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Forest Data for reconciliation -Receipts December, 2023

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Forest Data for reconciliation -Payments December, 2023

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PW Data for reconciliation-Receipts December, 2023

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PW Data for reconciliation-Payments December, 2023

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WAD & Forest Division data for December, 2023

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Forest Data for reconciliation -Receipts January, 2024

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Forest Data for reconciliation -Payments January, 2024

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PW Data for reconciliation-Receipts January, 2024

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PW Data for reconciliation-Payments January, 2024

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WAD & Forest Division data for January, 2024

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PW Data for reconciliation-Receipts February, 2024

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PW Data for reconciliation-Payments February, 2024

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Forest Data for reconciliation -Receipts February, 2024

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Forest Data for reconciliation -Payments February, 2024

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WAD & Forest Division data for February, 2024

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PW Data for reconciliation-Receipts March(Pre), 2024

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PW Data for reconciliation-Payments March(Pre), 2024

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Forest Data for reconciliation -Receipts March(Pre), 2024

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Forest Data for reconciliation -Payments March(Pre), 2024

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RECON_PYMNT_FRD_Q3_2023

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RECON_PYMNT_WRD_Q3_2023

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RECON_RCPT_FRD_Q3_2023

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RECON_RCPT_WRD_Q3_2023

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RECON_PYMNT_FRD_Q4_2023-24

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RECON_PYMNT_WRD_Q4_2023-24

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RECON_RCPT_FRD Q4_2023-24

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RECON_RCPT_WRD Q4_2023-24

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WAD & Forest Division data for March, 2024

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Forest Division data for reconciliation Receipt_Head_0406

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Forest Division data for reconciliation major_Head_2406

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