The Disbursement report is a canned reports whose options do not extend past the current available reporting options.  Currently there is no way to distinguish between the kinds of transactions in the Disbursement Report. 

Alternative Solution:

In a Transaction Search within the Transactions section of BBMS, there is a field called 'Source' that defines if the transaction came in through a batch, card present, or card not present.  This field also appears in the Daily Transactions report.  Run a Transaction Search for the date range included in the appropriate Disbursement Cycle.  These search results can then be exported from BBMS and compared those results of the Disbursement Report.