I'll share a report that you can use, MAFCLI.

You can run the Transaction Detail and customize the report to show the total for all cleared and un-cleared checks.

Here's how:

1. Go to Reports > Custom Reports > Transaction Detail.
2. In the Modify Report: Custom Transaction Detail window, click the Filters tab.
3. Search Transaction Type in the field and select Check from the drop-down list.
4. Go back to the search field and type Cleared. Choose Either from the drop-down menu.
5. Hit OK.

Once done, you will see the combined total of all checks. Here's a sample screenshot of what it looks like:

You can also read this article for more details: Customize reports in QuickBooks Desktop.

If there's anything else you need help with QuickBooks Desktop reports, please let me know in the comments below. I'll be around to help you out again. Thanks.