Go to Report > Accountant & Taxes > Transaction List by Date. 

On the Display screen, select the columns you want displayed (name, date, pay period begin date, pay period end date, number, amount). 

On the Filters screen select Account - All accounts

                                            Date - this month, week, day etc. that you want 

                                            Detail Level - Summary only

                                            Transaction Type - Paycheck

On the Header/Footer screen change the Report Title to Paychecks for All Employees

You may want to memorize the report after creating it to your satisfaction so you don't have to recreate each pay period.