Running Report on Reconciled Accounts

I am just trying to find a report that shows me my reconciled accounts for each month for every transaction. When I go into reconcile accounts after I have reconciled a month there are left over transactions which look like double ups where I may have sent in the same recipt twice. The monthly reconcile has been balanced correctly so i just want to delete all of these. I just want to double check though but cannot seem to find a report where it shows you the actual reconcilliation by transaction, need help please.

Ian