How do I monitor the status of both reconciled and unreconciled transactions for a particular date range?

The status of both reconciled and unreconciled transactions for a particular date range could be monitored by the Reconciliation Status report under Reports module. This report will give you the summary of the reconciliations done.
Here’s how you generate the report:

• Go to the Reports module from the left sidebar.
• Click the Reconciliation Status report under Banking.
• You can select the bank account from the Account filter to view transactions of a specific bank account.
• Click on Export as PDF to export the details.
• From the pop-up that follows, you can choose the specific view which you wish to export.

Your report will generate the following details, based on your selection:

1. Reconciliation Status Summary
2. View Reconciled and Unreconciled Transactions
3. Matched/Categorised Transactions (Lists transactions grouped by statement for the specified period.)
4. Unmatched Transactions (Lists unmatched transactions in Zoho Books based on the date range selected for the report.)
5. Unmatched Statement Lines (Lists uncategorised statements based on the date range selected for the report.)