It's possible to run the Compensation and Deductions Register to find these amounts

1. Reports > Transaction Reports > Compensations and Deductions Register
2. Select Detail and Summary as the report type
3. Select whether to include paid, unpaid or both types of calculations
4. Select the date range based on either payment date, period ending date or payment post date
5. Add any desired filters
6. Add or remove any columns if needed
7. Preview the report