1. Create a constituent query with criteria: Summary Information, Summary for Gifts, Pledge Balance greater than 0.

2. Run a Gift Detail and Summary Report, including this constituent query on the General tab. For report format, choose Detail.

3. On the Gift Types tab, for column 1 (Cash), remove Pay-Cash gift type.

4. For column 3 (Pledge Bal), ensure Pledge is the listed gift type. Mark the box for Use gift balance instead of gift amount.

5. Preview report. Each constituent from the query will be listed, along with their cash gifts (with date), as will their pledge dates and balances.